Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | OWN/2020-21/R/14 | 5,350 | 18/03/2021 | OWN/2020-21/P/23 | 4,415 | |||||||||
02/03/2021 | XVFC/2020-21/R/6 | 229,940 | 22/03/2021 | OWN/2020-21/P/16 | 100 | |||||||||
18/03/2021 | OWN/2020-21/R/15 | 17,355 | 26/03/2021 | OWN/2020-21/P/17 | 196 | |||||||||
19/03/2021 | OWN/2020-21/R/25 | 3,600 | 30/03/2021 | OWN/2020-21/P/18 | 4,900 | |||||||||
22/03/2021 | OWN/2020-21/R/16 | 19,994 | 31/03/2021 | OWN/2020-21/P/19 | 26,210 | |||||||||
30/03/2021 | OWN/2020-21/R/17 | 3,747 | 31/03/2021 | OWN/2020-21/P/24 | 24,300 | |||||||||
30/03/2021 | OWN/2020-21/R/26 | 23,900 | ||||||||||||
30/03/2021 | OWN/2020-21/R/28 | 3,747 | ||||||||||||
31/03/2021 | FFC/2020-21/R/5 | 4,263 | ||||||||||||
31/03/2021 | OWN/2020-21/R/18 | 47,883 | ||||||||||||
31/03/2021 | OWN/2020-21/R/27 | 30,817 | ||||||||||||
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