Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | XVFC/2020-21/R/6 | 135,886 | 08/03/2021 | OWN/2020-21/P/40 | 2,000 | 12/03/2021 | OWN/2020-21/C/12 | 8,953 | ||||||
10/03/2021 | OWN/2020-21/R/39 | 6,840 | 18/03/2021 | OWN/2020-21/P/25 | 2,400 | 18/03/2021 | OWN/2020-21/C/13 | 4,600 | ||||||
12/03/2021 | OWN/2020-21/R/40 | 1,951 | 18/03/2021 | OWN/2020-21/P/26 | 2,400 | 31/03/2021 | OWN/2020-21/C/16 | 9,858 | ||||||
15/03/2021 | OWN/2020-21/R/41 | 2,673 | 18/03/2021 | OWN/2020-21/P/27 | 2,400 | |||||||||
16/03/2021 | OWN/2020-21/R/42 | 669 | 18/03/2021 | OWN/2020-21/P/28 | 1,800 | |||||||||
18/03/2021 | OWN/2020-21/R/43 | 1,256 | 18/03/2021 | OWN/2020-21/P/29 | 2,000 | |||||||||
22/03/2021 | OWN/2020-21/R/44 | 5,322 | 18/03/2021 | OWN/2020-21/P/30 | 2,400 | |||||||||
30/03/2021 | OWN/2020-21/R/45 | 5,644 | 18/03/2021 | OWN/2020-21/P/31 | 1,800 | |||||||||
31/03/2021 | OWN/2020-21/R/46 | 3,868 | 18/03/2021 | OWN/2020-21/P/32 | 1,600 | |||||||||
24/03/2021 | OWN/2020-21/P/33 | 752 | ||||||||||||
30/03/2021 | OWN/2020-21/P/34 | 2,200 | ||||||||||||
30/03/2021 | OWN/2020-21/P/35 | 4,950 | ||||||||||||
30/03/2021 | OWN/2020-21/P/36 | 4,950 | ||||||||||||
31/03/2021 | OWN/2020-21/P/37 | 11,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/38 | 10,000 | ||||||||||||
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