Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/33 | 1,414 | 03/03/2021 | OWN/2020-21/P/43 | 2,400 | 01/03/2021 | XVFC/2020-21/C/1 | 18 | ||||||
01/03/2021 | OWN/2020-21/R/36 | 1,220 | 03/03/2021 | OWN/2020-21/P/44 | 2,280 | 16/03/2021 | OWN/2020-21/C/5 | 23.6 | ||||||
01/03/2021 | XVFC/2020-21/R/4 | 6,443 | 03/03/2021 | OWN/2020-21/P/45 | 1,000 | 22/03/2021 | OWN/2020-21/C/4 | 23.6 | ||||||
03/03/2021 | OWN/2020-21/R/34 | 3,637 | 03/03/2021 | OWN/2020-21/P/46 | 2,000 | 23/03/2021 | XVFC/2020-21/C/2 | 18 | ||||||
03/03/2021 | OWN/2020-21/R/37 | 1,700 | 22/03/2021 | OWN/2020-21/P/47 | 5,000 | |||||||||
22/03/2021 | OWN/2020-21/R/38 | 5,200 | 22/03/2021 | OWN/2020-21/P/48 | 5,000 | |||||||||
22/03/2021 | OWN/2020-21/R/40 | 9,060 | 23/03/2021 | OWN/2020-21/P/50 | 20,000 | |||||||||
22/03/2021 | OWN/2020-21/R/41 | 36,567 | 23/03/2021 | OWN/2020-21/P/51 | 12,200 | |||||||||
23/03/2021 | OWN/2020-21/R/42 | 277,644 | 24/03/2021 | OWN/2020-21/P/52 | 43,088 | |||||||||
26/03/2021 | OWN/2020-21/R/43 | 11,504 | 24/03/2021 | OWN/2020-21/P/53 | 71,500 | |||||||||
27/03/2021 | FFC/2020-21/R/5 | 336 | 24/03/2021 | OWN/2020-21/P/54 | 55,000 | |||||||||
29/03/2021 | OWN/2020-21/R/46 | 118 | 24/03/2021 | OWN/2020-21/P/56 | 5,000 | |||||||||
29/03/2021 | OWN/2020-21/R/47 | 12 | 24/03/2021 | OWN/2020-21/P/57 | 9,000 | |||||||||
30/03/2021 | OWN/2020-21/R/39 | 1,260 | 24/03/2021 | OWN/2020-21/P/58 | 86,240 | |||||||||
30/03/2021 | OWN/2020-21/R/44 | 1,320 | 31/03/2021 | OWN/2020-21/P/49 | 1,750 | |||||||||
31/03/2021 | OWN/2020-21/R/45 | 27 | 31/03/2021 | OWN/2020-21/P/55 | 5,000 | |||||||||
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