Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | XVFC/2020-21/R/1 | 139,036 | 17/03/2021 | OWN/2020-21/P/18 | 1,121 | |||||||||
03/03/2021 | XVFC/2020-21/R/2 | 139,036.48 | 19/03/2021 | FFC/2020-21/P/10 | 119,000 | |||||||||
05/03/2021 | XVFC/2020-21/R/3 | 206 | 23/03/2021 | OWN/2020-21/P/19 | 38,900 | |||||||||
10/03/2021 | OWN/2020-21/R/15 | 2,276 | 25/03/2021 | FFC/2020-21/P/11 | 16.52 | |||||||||
10/03/2021 | XVFC/2020-21/R/4 | 1,932 | 25/03/2021 | FFC/2020-21/P/12 | 36,600 | |||||||||
12/03/2021 | XVFC/2020-21/R/5 | 2,048 | 25/03/2021 | FFC/2020-21/P/13 | 5.32 | |||||||||
15/03/2021 | XVFC/2020-21/R/6 | 139,036 | 25/03/2021 | OWN/2020-21/P/20 | 500 | |||||||||
25/03/2021 | OWN/2020-21/R/16 | 4,072 | 31/03/2021 | FFC/2020-21/P/14 | 58,057 | |||||||||
30/03/2021 | OWN/2020-21/R/17 | 15,917 | 31/03/2021 | OWN/2020-21/P/21 | 27,580 | |||||||||
31/03/2021 | OWN/2020-21/R/18 | 210,070 | ||||||||||||
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