Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | XVFC/2020-21/R/6 | 155,635 | 19/03/2021 | OWN/2020-21/P/53 | 11,200 | |||||||||
08/03/2021 | FFC/2020-21/R/4 | 1,379 | 19/03/2021 | OWN/2020-21/P/54 | 5,250 | |||||||||
22/03/2021 | OWN/2020-21/R/34 | 17,340 | 19/03/2021 | OWN/2020-21/P/55 | 3,000 | |||||||||
24/03/2021 | OWN/2020-21/R/35 | 2,084 | 19/03/2021 | OWN/2020-21/P/56 | 1,330 | |||||||||
25/03/2021 | XVFC/2020-21/R/5 | 2,203 | 19/03/2021 | OWN/2020-21/P/57 | 1,860 | |||||||||
31/03/2021 | OWN/2020-21/R/36 | 16,814 | 19/03/2021 | OWN/2020-21/P/58 | 6,846 | |||||||||
22/03/2021 | OWN/2020-21/P/59 | 4,980 | ||||||||||||
22/03/2021 | OWN/2020-21/P/60 | 4,120 | ||||||||||||
22/03/2021 | OWN/2020-21/P/61 | 5,000 | ||||||||||||
22/03/2021 | OWN/2020-21/P/62 | 6,820 | ||||||||||||
22/03/2021 | OWN/2020-21/P/63 | 13,866 | ||||||||||||
22/03/2021 | OWN/2020-21/P/64 | 9,285 | ||||||||||||
31/03/2021 | OWN/2020-21/P/65 | 5,098 | ||||||||||||
31/03/2021 | OWN/2020-21/P/66 | 4,324 | ||||||||||||
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