Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | OWN/2020-21/R/64 | 2,560 | 02/03/2021 | OWN/2020-21/P/63 | 16,100 | |||||||||
04/03/2021 | OWN/2020-21/R/65 | 1,440 | 09/03/2021 | OWN/2020-21/P/55 | 163,236 | |||||||||
30/03/2021 | OWN/2020-21/R/55 | 2,159 | 09/03/2021 | OWN/2020-21/P/56 | 1,000 | |||||||||
31/03/2021 | FFC/2020-21/R/6 | 3,031 | 12/03/2021 | FFC/2020-21/P/31 | 4,990 | |||||||||
31/03/2021 | OWN/2020-21/R/56 | 6,368 | 12/03/2021 | OWN/2020-21/P/64 | 15,000 | |||||||||
31/03/2021 | OWN/2020-21/R/57 | 658 | 23/03/2021 | OWN/2020-21/P/57 | 8,849 | |||||||||
31/03/2021 | OWN/2020-21/R/66 | 750 | 23/03/2021 | OWN/2020-21/P/58 | 17,698 | |||||||||
31/03/2021 | OWN/2020-21/R/67 | 718 | 23/03/2021 | OWN/2020-21/P/59 | 25 | |||||||||
31/03/2021 | TSC/2020-21/R/4 | 89 | 30/03/2021 | FFC/2020-21/P/32 | 1,434 | |||||||||
31/03/2021 | XVFC/2020-21/R/2 | 4,299 | 30/03/2021 | OWN/2020-21/P/60 | 5,000 | |||||||||
30/03/2021 | OWN/2020-21/P/65 | 6,750 | ||||||||||||
30/03/2021 | OWN/2020-21/P/66 | 2,600 | ||||||||||||
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