Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/45 | 1,582 | 01/03/2021 | OWN/2020-21/P/109 | 420 | 31/03/2021 | OWN/2020-21/C/10 | 1,565 | ||||||
10/03/2021 | XVFC/2020-21/R/1 | 325,251 | 01/03/2021 | OWN/2020-21/P/110 | 470 | 31/03/2021 | OWN/2020-21/C/11 | 6,738 | ||||||
10/03/2021 | XVFC/2020-21/R/2 | 325,251 | 25/03/2021 | OWN/2020-21/P/102 | 11,800 | |||||||||
15/03/2021 | OWN/2020-21/R/46 | 2,923 | 25/03/2021 | OWN/2020-21/P/103 | 10,000 | |||||||||
22/03/2021 | OWN/2020-21/R/47 | 28,760 | 25/03/2021 | OWN/2020-21/P/104 | 7,000 | |||||||||
24/03/2021 | OWN/2020-21/R/48 | 336,696 | 25/03/2021 | OWN/2020-21/P/105 | 11,564 | |||||||||
30/03/2021 | OWN/2020-21/R/49 | 266,746 | 31/03/2021 | FFC/2020-21/P/18 | 14,414 | |||||||||
31/03/2021 | OWN/2020-21/R/50 | 14,511 | 31/03/2021 | OWN/2020-21/P/106 | 3,046 | |||||||||
31/03/2021 | OWN/2020-21/R/51 | 6,738 | 31/03/2021 | OWN/2020-21/P/107 | 21,210 | |||||||||
31/03/2021 | OWN/2020-21/P/108 | 3,771 | ||||||||||||
31/03/2021 | OWN/2020-21/P/111 | 62,624 | ||||||||||||
31/03/2021 | OWN/2020-21/P/112 | 4,500 | ||||||||||||
31/03/2021 | OWN/2020-21/P/113 | 4,500 | ||||||||||||
31/03/2021 | OWN/2020-21/P/114 | 4,500 | ||||||||||||
31/03/2021 | OWN/2020-21/P/115 | 4,500 | ||||||||||||
31/03/2021 | OWN/2020-21/P/116 | 4,500 | ||||||||||||
31/03/2021 | OWN/2020-21/P/117 | 4,500 | ||||||||||||
31/03/2021 | OWN/2020-21/P/118 | 4,500 | ||||||||||||
31/03/2021 | OWN/2020-21/P/119 | 4,500 | ||||||||||||
31/03/2021 | OWN/2020-21/P/120 | 4,500 | ||||||||||||
31/03/2021 | OWN/2020-21/P/121 | 4,500 | ||||||||||||
31/03/2021 | OWN/2020-21/P/122 | 4,500 | ||||||||||||
31/03/2021 | OWN/2020-21/P/123 | 4,500 | ||||||||||||
31/03/2021 | OWN/2020-21/P/124 | 4,500 | ||||||||||||
31/03/2021 | OWN/2020-21/P/125 | 4,500 | ||||||||||||
31/03/2021 | OWN/2020-21/P/126 | 4,500 | ||||||||||||
31/03/2021 | OWN/2020-21/P/127 | 4,500 | ||||||||||||
31/03/2021 | OWN/2020-21/P/128 | 10,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/1 | 35.4 | ||||||||||||
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