Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2021 | OWN/2020-21/R/19 | 123 | 01/03/2021 | OWN/2020-21/P/38 | 4,050 | |||||||||
06/03/2021 | OWN/2020-21/R/20 | 46 | 01/03/2021 | OWN/2020-21/P/39 | 425 | |||||||||
10/03/2021 | OWN/2020-21/R/21 | 1,585 | 02/03/2021 | OWN/2020-21/P/40 | 725 | |||||||||
18/03/2021 | OWN/2020-21/R/22 | 5,739 | 02/03/2021 | OWN/2020-21/P/41 | 725 | |||||||||
23/03/2021 | OWN/2020-21/R/23 | 443.5 | 02/03/2021 | OWN/2020-21/P/42 | 725 | |||||||||
30/03/2021 | OWN/2020-21/R/24 | 2,816 | 02/03/2021 | OWN/2020-21/P/43 | 3,625 | |||||||||
31/03/2021 | OWN/2020-21/R/25 | 355 | 03/03/2021 | FFC/2020-21/P/13 | 5,400 | |||||||||
31/03/2021 | XVFC/2020-21/R/1 | 142,810 | 03/03/2021 | FFC/2020-21/P/14 | 14,663 | |||||||||
31/03/2021 | XVFC/2020-21/R/2 | 142,810 | 03/03/2021 | FFC/2020-21/P/15 | 14,142 | |||||||||
31/03/2021 | XVFC/2020-21/R/3 | 3,435 | 04/03/2021 | OWN/2020-21/P/44 | 18,000 | |||||||||
05/03/2021 | FFC/2020-21/P/16 | 44,325 | ||||||||||||
08/03/2021 | OWN/2020-21/P/45 | 1,000 | ||||||||||||
30/03/2021 | OWN/2020-21/P/46 | 2,230 | ||||||||||||
30/03/2021 | OWN/2020-21/P/47 | 4,050 | ||||||||||||
30/03/2021 | OWN/2020-21/P/48 | 425 | ||||||||||||
31/03/2021 | FFC/2020-21/P/17 | 14,400 | ||||||||||||
31/03/2021 | OWN/2020-21/P/49 | 1,194 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/1 | 49,882 | ||||||||||||
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