Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | OWN/2020-21/R/64 | 1,706 | 03/03/2021 | OWN/2020-21/P/70 | 1,500 | |||||||||
06/03/2021 | XVFC/2020-21/R/2 | 908,622 | 03/03/2021 | OWN/2020-21/P/71 | 3,000 | |||||||||
17/03/2021 | OWN/2020-21/R/55 | 5,760 | 03/03/2021 | OWN/2020-21/P/72 | 34,880 | |||||||||
17/03/2021 | OWN/2020-21/R/65 | 2,454 | 17/03/2021 | OWN/2020-21/P/46 | 945 | |||||||||
20/03/2021 | OWN/2020-21/R/56 | 14,745 | 17/03/2021 | OWN/2020-21/P/73 | 600 | |||||||||
20/03/2021 | OWN/2020-21/R/66 | 12,878 | 20/03/2021 | OWN/2020-21/P/47 | 8,160 | |||||||||
20/03/2021 | OWN/2020-21/R/68 | 3,600 | 20/03/2021 | OWN/2020-21/P/48 | 20,000 | |||||||||
31/03/2021 | FFC/2020-21/R/7 | 27,349 | 20/03/2021 | OWN/2020-21/P/74 | 1,000 | |||||||||
31/03/2021 | OWN/2020-21/R/69 | 9,511 | 31/03/2021 | FFC/2020-21/P/72 | 988,474 | |||||||||
31/03/2021 | OWN/2020-21/R/70 | 11,955 | ||||||||||||
31/03/2021 | OWN/2020-21/R/71 | 45,401 | ||||||||||||
31/03/2021 | OWN/2020-21/R/72 | 12,742 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/3 | 28,062 | ||||||||||||
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