Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | OWN/2020-21/R/43 | 24,143 | 05/03/2021 | OWN/2020-21/P/39 | 36,900 | |||||||||
02/03/2021 | XVFC/2020-21/R/5 | 350,333 | 06/03/2021 | OWN/2020-21/P/40 | 40,900 | |||||||||
05/03/2021 | OWN/2020-21/R/44 | 11,803 | 15/03/2021 | XVFC/2020-21/P/1 | 53.1 | |||||||||
06/03/2021 | OWN/2020-21/R/45 | 21,838 | 17/03/2021 | OWN/2020-21/P/41 | 35,000 | |||||||||
12/03/2021 | OWN/2020-21/R/46 | 27,524 | 18/03/2021 | OWN/2020-21/P/42 | 24,700 | |||||||||
16/03/2021 | OWN/2020-21/R/47 | 14,033 | 26/03/2021 | OWN/2020-21/P/43 | 9,936 | |||||||||
17/03/2021 | OWN/2020-21/R/48 | 13,913 | 31/03/2021 | OWN/2020-21/P/44 | 121,854 | |||||||||
18/03/2021 | OWN/2020-21/R/49 | 121,067 | ||||||||||||
22/03/2021 | OWN/2020-21/R/50 | 2,066 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 5,599 | ||||||||||||
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