Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | XVFC/2020-21/R/6 | 294,026 | 02/03/2021 | OWN/2020-21/P/18 | 5,900 | |||||||||
09/03/2021 | OWN/2020-21/R/68 | 1,899 | 19/03/2021 | OWN/2020-21/P/19 | 178,117 | |||||||||
18/03/2021 | OWN/2020-21/R/69 | 181,753 | 22/03/2021 | OWN/2020-21/P/20 | 17,232 | |||||||||
24/03/2021 | OWN/2020-21/R/70 | 4,000 | 22/03/2021 | OWN/2020-21/P/21 | 18,000 | |||||||||
31/03/2021 | OWN/2020-21/R/71 | 23,089 | 26/03/2021 | OWN/2020-21/P/22 | 24,000 | |||||||||
26/03/2021 | OWN/2020-21/P/23 | 21,368 | ||||||||||||
26/03/2021 | OWN/2020-21/P/24 | 11,250 | ||||||||||||
26/03/2021 | OWN/2020-21/P/25 | 32,200 | ||||||||||||
30/03/2021 | FFC/2020-21/P/12 | 53,000 | ||||||||||||
30/03/2021 | OWN/2020-21/P/26 | 84,000 | ||||||||||||
30/03/2021 | OWN/2020-21/P/27 | 24,000 | ||||||||||||
30/03/2021 | OWN/2020-21/P/28 | 77,941 | ||||||||||||
31/03/2021 | FFC/2020-21/P/13 | 35,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/29 | 26,712 | ||||||||||||
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