Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | FFC/2020-21/R/5 | 5,583 | 03/03/2021 | OWN/2020-21/P/70 | 11,435 | |||||||||
01/03/2021 | XVFC/2020-21/R/5 | 127,929 | 03/03/2021 | OWN/2020-21/P/71 | 1,568 | |||||||||
01/03/2021 | XVFC/2020-21/R/6 | 1,885 | 03/03/2021 | OWN/2020-21/P/72 | 9,000 | |||||||||
04/03/2021 | OWN/2020-21/R/44 | 864 | 23/03/2021 | OWN/2020-21/P/73 | 5,000 | |||||||||
30/03/2021 | OWN/2020-21/R/47 | 10,704 | 23/03/2021 | OWN/2020-21/P/74 | 6,000 | |||||||||
31/03/2021 | OWN/2020-21/R/45 | 2,237 | 23/03/2021 | OWN/2020-21/P/75 | 18,250 | |||||||||
31/03/2021 | OWN/2020-21/R/46 | 3,124 | 25/03/2021 | OWN/2020-21/P/76 | 4,500 | |||||||||
25/03/2021 | OWN/2020-21/P/77 | 23,855 | ||||||||||||
25/03/2021 | OWN/2020-21/P/78 | 3,000 | ||||||||||||
29/03/2021 | FFC/2020-21/P/12 | 52,878 | ||||||||||||
31/03/2021 | FFC/2020-21/P/13 | 17,480 | ||||||||||||
31/03/2021 | FFC/2020-21/P/14 | 4,200 | ||||||||||||
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