Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | XVFC/2020-21/R/1 | 256,136 | 01/03/2021 | OWN/2020-21/P/35 | 40,838 | 18/03/2021 | OWN/2020-21/C/13 | 393.5 | ||||||
02/03/2021 | XVFC/2020-21/R/2 | 256,136.63 | 04/03/2021 | OWN/2020-21/P/29 | 600 | |||||||||
02/03/2021 | XVFC/2020-21/R/5 | 256,137 | 05/03/2021 | OWN/2020-21/P/30 | 250 | |||||||||
03/03/2021 | XVFC/2020-21/R/3 | 2,509 | 12/03/2021 | OWN/2020-21/P/31 | 360 | |||||||||
04/03/2021 | OWN/2020-21/R/27 | 5,899 | 16/03/2021 | OWN/2020-21/P/32 | 3,962 | |||||||||
04/03/2021 | XVFC/2020-21/R/4 | 3,568 | 23/03/2021 | OWN/2020-21/P/33 | 12,000 | |||||||||
05/03/2021 | OWN/2020-21/R/28 | 3,713 | 25/03/2021 | OWN/2020-21/P/34 | 109,500 | |||||||||
12/03/2021 | OWN/2020-21/R/29 | 6,731 | ||||||||||||
16/03/2021 | OWN/2020-21/R/30 | 12,268 | ||||||||||||
23/03/2021 | OWN/2020-21/R/31 | 12,766 | ||||||||||||
23/03/2021 | OWN/2020-21/R/32 | 15,772 | ||||||||||||
25/03/2021 | OWN/2020-21/R/33 | 10,000 | ||||||||||||
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