Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/56 | 140 | 05/03/2021 | OWN/2020-21/P/28 | 25,200 | |||||||||
17/03/2021 | OWN/2020-21/R/52 | 100 | 05/03/2021 | OWN/2020-21/P/29 | 2,500 | |||||||||
17/03/2021 | OWN/2020-21/R/57 | 1,519 | 06/03/2021 | OWN/2020-21/P/30 | 7,000 | |||||||||
30/03/2021 | OWN/2020-21/R/53 | 1,150 | 16/03/2021 | OWN/2020-21/P/31 | 46,080 | |||||||||
30/03/2021 | OWN/2020-21/R/58 | 6,322 | 23/03/2021 | OWN/2020-21/P/32 | 4,850 | |||||||||
31/03/2021 | OWN/2020-21/R/54 | 500 | 23/03/2021 | OWN/2020-21/P/33 | 5,000 | |||||||||
31/03/2021 | OWN/2020-21/R/55 | 309 | 31/03/2021 | OWN/2020-21/P/27 | 300 | |||||||||
31/03/2021 | OWN/2020-21/R/59 | 5,166 | 31/03/2021 | OWN/2020-21/P/34 | 2,400 | |||||||||
31/03/2021 | XVFC/2020-21/R/1 | 392,508 | 31/03/2021 | OWN/2020-21/P/35 | 12,951 | |||||||||
31/03/2021 | XVFC/2020-21/R/2 | 392,508 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/3 | 680 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 5,091 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 5,362 | ||||||||||||
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