Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | XVFC/2020-21/R/1 | 677,569 | 06/03/2021 | OWN/2020-21/P/136 | 59,836 | |||||||||
02/03/2021 | XVFC/2020-21/R/2 | 1,174 | 09/03/2021 | OWN/2020-21/P/154 | 28,600 | |||||||||
03/03/2021 | XVFC/2020-21/R/3 | 677,568 | 18/03/2021 | OWN/2020-21/P/150 | 25,257 | |||||||||
04/03/2021 | XVFC/2020-21/R/4 | 8,625 | 25/03/2021 | OWN/2020-21/P/151 | 15,000 | |||||||||
04/03/2021 | XVFC/2020-21/R/5 | 8,796 | 29/03/2021 | OWN/2020-21/P/137 | 3,420 | |||||||||
09/03/2021 | OWN/2020-21/R/60 | 12,500 | 30/03/2021 | OWN/2020-21/P/138 | 15,500 | |||||||||
09/03/2021 | OWN/2020-21/R/70 | 66,600 | 30/03/2021 | OWN/2020-21/P/152 | 20,400 | |||||||||
18/03/2021 | OWN/2020-21/R/71 | 19,800 | 31/03/2021 | OWN/2020-21/P/139 | 6,000 | |||||||||
20/03/2021 | OWN/2020-21/R/61 | 29,040 | 31/03/2021 | OWN/2020-21/P/153 | 24,332 | |||||||||
25/03/2021 | OWN/2020-21/R/72 | 38,400 | 31/03/2021 | XVFC/2020-21/P/1 | 67,756 | |||||||||
29/03/2021 | OWN/2020-21/R/62 | 28,118 | ||||||||||||
30/03/2021 | OWN/2020-21/R/63 | 74,921 | ||||||||||||
30/03/2021 | OWN/2020-21/R/73 | 40,900 | ||||||||||||
31/03/2021 | FFC/2020-21/R/8 | 13,371 | ||||||||||||
31/03/2021 | OWN/2020-21/R/64 | 400,000 | ||||||||||||
31/03/2021 | OWN/2020-21/R/74 | 121,100 | ||||||||||||
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