Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2021 | OWN/2020-21/R/19 | 912 | 10/03/2021 | OWN/2020-21/P/42 | 13,500 | 13/03/2021 | OWN/2020-21/C/13 | 5,846 | ||||||
12/03/2021 | OWN/2020-21/R/22 | 5,846 | 12/03/2021 | OWN/2020-21/P/43 | 1,225 | 24/03/2021 | OWN/2020-21/C/12 | 7,000 | ||||||
23/03/2021 | OWN/2020-21/R/20 | 240.6 | 17/03/2021 | FFC/2020-21/P/18 | 82,718 | 31/03/2021 | OWN/2020-21/C/14 | 25,584 | ||||||
24/03/2021 | OWN/2020-21/R/21 | 7,000 | 24/03/2021 | OWN/2020-21/P/44 | 7,200 | |||||||||
31/03/2021 | FFC/2020-21/R/2 | 3,782 | 24/03/2021 | OWN/2020-21/P/45 | 6,750 | |||||||||
31/03/2021 | FFC/2020-21/R/3 | 3,000 | 24/03/2021 | OWN/2020-21/P/46 | 1,500 | |||||||||
31/03/2021 | OWN/2020-21/R/23 | 25,584 | 24/03/2021 | OWN/2020-21/P/47 | 8,000 | |||||||||
31/03/2021 | TSC/2020-21/R/1 | 163 | 31/03/2021 | FFC/2020-21/P/19 | 3,016 | |||||||||
31/03/2021 | XVFC/2020-21/R/1 | 125,631 | 31/03/2021 | FFC/2020-21/P/20 | 2,108 | |||||||||
31/03/2021 | XVFC/2020-21/R/2 | 125,631 | 31/03/2021 | FFC/2020-21/P/21 | 2,108 | |||||||||
31/03/2021 | XVFC/2020-21/R/3 | 2,452 | 31/03/2021 | FFC/2020-21/P/22 | 7,540 | |||||||||
31/03/2021 | FFC/2020-21/P/23 | 47,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/48 | 2,100 | ||||||||||||
31/03/2021 | OWN/2020-21/P/49 | 4,200 | ||||||||||||
31/03/2021 | OWN/2020-21/P/50 | 12,150 | ||||||||||||
31/03/2021 | OWN/2020-21/P/51 | 1,400 | ||||||||||||
31/03/2021 | OWN/2020-21/P/52 | 3,500 | ||||||||||||
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