Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | XVFC/2020-21/R/1 | 105,520 | 01/03/2021 | OWN/2020-21/P/47 | 7,000 | 24/03/2021 | OWN/2020-21/C/5 | 9,043 | ||||||
06/03/2021 | OWN/2020-21/R/10 | 2,537 | 04/03/2021 | OWN/2020-21/P/60 | 2,430 | 30/03/2021 | OWN/2020-21/C/6 | 1,946 | ||||||
06/03/2021 | OWN/2020-21/R/11 | 966 | 14/03/2021 | OWN/2020-21/P/48 | 5,500 | |||||||||
10/03/2021 | XVFC/2020-21/R/2 | 105,520 | 14/03/2021 | OWN/2020-21/P/49 | 3,000 | |||||||||
19/03/2021 | XVFC/2020-21/R/3 | 513 | 31/03/2021 | OWN/2020-21/P/50 | 540 | |||||||||
22/03/2021 | OWN/2020-21/R/12 | 9,043 | 31/03/2021 | OWN/2020-21/P/51 | 390 | |||||||||
26/03/2021 | OWN/2020-21/R/13 | 1,946 | 31/03/2021 | OWN/2020-21/P/52 | 9,000 | |||||||||
26/03/2021 | XVFC/2020-21/R/4 | 1,546 | 31/03/2021 | OWN/2020-21/P/53 | 3,000 | |||||||||
31/03/2021 | OWN/2020-21/R/14 | 7,005 | 31/03/2021 | OWN/2020-21/P/54 | 1,400 | |||||||||
31/03/2021 | OWN/2020-21/R/15 | 465 | 31/03/2021 | OWN/2020-21/P/55 | 1,000 | |||||||||
31/03/2021 | OWN/2020-21/R/16 | 355 | 31/03/2021 | OWN/2020-21/P/56 | 1,200 | |||||||||
31/03/2021 | OWN/2020-21/P/57 | 1,400 | ||||||||||||
31/03/2021 | OWN/2020-21/P/58 | 1,200 | ||||||||||||
31/03/2021 | OWN/2020-21/P/59 | 1,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/62 | 3,846 | ||||||||||||
31/03/2021 | OWN/2020-21/P/63 | 3,500 | ||||||||||||
31/03/2021 | OWN/2020-21/P/64 | 6,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/65 | 26,100 | ||||||||||||
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