Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2021 | OWN/2020-21/R/28 | 26,094 | 24/03/2021 | OWN/2020-21/P/34 | 8,450 | 26/03/2021 | OWN/2020-21/C/14 | 14,273 | ||||||
26/03/2021 | OWN/2020-21/R/29 | 161,900 | 26/03/2021 | OWN/2020-21/P/35 | 10,200 | |||||||||
26/03/2021 | OWN/2020-21/R/30 | 1,137 | 26/03/2021 | OWN/2020-21/P/36 | 13,333 | |||||||||
26/03/2021 | XVFC/2020-21/R/1 | 138,110 | 26/03/2021 | OWN/2020-21/P/37 | 17,715 | |||||||||
26/03/2021 | XVFC/2020-21/R/2 | 138,110 | 26/03/2021 | OWN/2020-21/P/38 | 157,043 | |||||||||
26/03/2021 | XVFC/2020-21/R/3 | 45 | 26/03/2021 | OWN/2020-21/P/39 | 510 | |||||||||
26/03/2021 | XVFC/2020-21/R/4 | 2,997 | 31/03/2021 | FFC/2020-21/P/23 | 94.4 | |||||||||
31/03/2021 | OWN/2020-21/P/40 | 7,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/41 | 17.11 | ||||||||||||
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