Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | OWN/2020-21/R/69 | 943 | 01/03/2021 | OWN/2020-21/P/63 | 4,000 | 17/03/2021 | OWN/2020-21/C/20 | 24,550 | ||||||
05/03/2021 | OWN/2020-21/R/70 | 1,173 | 01/03/2021 | OWN/2020-21/P/64 | 4,400 | 26/03/2021 | OWN/2020-21/C/21 | 7,700 | ||||||
09/03/2021 | XVFC/2020-21/R/6 | 433,909 | 01/03/2021 | OWN/2020-21/P/65 | 1,800 | |||||||||
17/03/2021 | OWN/2020-21/R/71 | 24,871 | 01/03/2021 | OWN/2020-21/P/66 | 1,400 | |||||||||
26/03/2021 | OWN/2020-21/R/72 | 256,715 | 01/03/2021 | OWN/2020-21/P/67 | 27,194 | |||||||||
26/03/2021 | OWN/2020-21/R/73 | 5,080 | 01/03/2021 | OWN/2020-21/P/68 | 10,418 | |||||||||
26/03/2021 | OWN/2020-21/R/74 | 2,310 | 05/03/2021 | OWN/2020-21/P/69 | 37,890 | |||||||||
30/03/2021 | OWN/2020-21/R/75 | 9,270 | 05/03/2021 | OWN/2020-21/P/70 | 25,110 | |||||||||
31/03/2021 | OWN/2020-21/R/76 | 49,165 | 05/03/2021 | OWN/2020-21/P/71 | 54,520 | |||||||||
31/03/2021 | OWN/2020-21/R/77 | 900 | 08/03/2021 | OWN/2020-21/P/72 | 14,400 | |||||||||
08/03/2021 | OWN/2020-21/P/73 | 5,580 | ||||||||||||
08/03/2021 | OWN/2020-21/P/74 | 4,990 | ||||||||||||
08/03/2021 | OWN/2020-21/P/75 | 5,980 | ||||||||||||
08/03/2021 | OWN/2020-21/P/76 | 2,990 | ||||||||||||
08/03/2021 | OWN/2020-21/P/77 | 1,120 | ||||||||||||
08/03/2021 | OWN/2020-21/P/78 | 1,000 | ||||||||||||
08/03/2021 | OWN/2020-21/P/79 | 1,000 | ||||||||||||
08/03/2021 | OWN/2020-21/P/80 | 2,000 | ||||||||||||
08/03/2021 | OWN/2020-21/P/81 | 2,000 | ||||||||||||
08/03/2021 | OWN/2020-21/P/82 | 2,000 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/4 | 22,797 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/5 | 49,500 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/6 | 100,000 | ||||||||||||
09/03/2021 | OWN/2020-21/P/83 | 1,590 | ||||||||||||
09/03/2021 | OWN/2020-21/P/84 | 1,590 | ||||||||||||
09/03/2021 | OWN/2020-21/P/85 | 1,590 | ||||||||||||
09/03/2021 | OWN/2020-21/P/86 | 3,300 | ||||||||||||
09/03/2021 | OWN/2020-21/P/87 | 3,300 | ||||||||||||
09/03/2021 | OWN/2020-21/P/88 | 3,300 | ||||||||||||
09/03/2021 | OWN/2020-21/P/89 | 6,600 | ||||||||||||
10/03/2021 | OWN/2020-21/P/90 | 66,000 | ||||||||||||
10/03/2021 | OWN/2020-21/P/91 | 1,680 | ||||||||||||
10/03/2021 | OWN/2020-21/P/92 | 9,980 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/7 | 27,300 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/8 | 45,500 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/9 | 31,253 | ||||||||||||
16/03/2021 | FFC/2020-21/P/9 | 98.54 | ||||||||||||
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