Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | OWN/2020-21/R/18 | 75,035 | 26/03/2021 | OWN/2020-21/P/22 | 1,500 | 26/03/2021 | OWN/2020-21/C/2 | 1,308 | ||||||
31/03/2021 | OWN/2020-21/R/21 | 787 | 26/03/2021 | OWN/2020-21/P/23 | 1,500 | 31/03/2021 | FFC/2020-21/C/1 | 254,266 | ||||||
31/03/2021 | XVFC/2020-21/R/6 | 167,757 | 26/03/2021 | OWN/2020-21/P/24 | 1,500 | 31/03/2021 | XVFC/2020-21/C/1 | 135,012 | ||||||
31/03/2021 | XVFC/2020-21/R/7 | 335,516 | 26/03/2021 | OWN/2020-21/P/25 | 1,500 | 31/03/2021 | XVFC/2020-21/C/2 | 133,039 | ||||||
31/03/2021 | XVFC/2020-21/R/8 | 10,212 | 26/03/2021 | OWN/2020-21/P/26 | 1,500 | |||||||||
26/03/2021 | OWN/2020-21/P/27 | 1,500 | ||||||||||||
26/03/2021 | OWN/2020-21/P/28 | 1,500 | ||||||||||||
26/03/2021 | OWN/2020-21/P/29 | 1,500 | ||||||||||||
30/03/2021 | OWN/2020-21/P/30 | 5,000 | ||||||||||||
30/03/2021 | OWN/2020-21/P/31 | 4,225 | ||||||||||||
30/03/2021 | OWN/2020-21/P/32 | 3,000 | ||||||||||||
30/03/2021 | OWN/2020-21/P/33 | 500 | ||||||||||||
30/03/2021 | OWN/2020-21/P/34 | 1,500 | ||||||||||||
30/03/2021 | OWN/2020-21/P/35 | 1,200 | ||||||||||||
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