Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | OWN/2020-21/R/26 | 1,650 | 07/03/2021 | XVFC/2020-21/P/4 | 17,980 | |||||||||
04/03/2021 | OWN/2020-21/R/29 | 3,113 | 08/03/2021 | FFC/2020-21/P/41 | 8,000 | |||||||||
05/03/2021 | OWN/2020-21/R/30 | 3,150 | 15/03/2021 | OWN/2020-21/P/50 | 5,150 | |||||||||
09/03/2021 | OWN/2020-21/R/31 | 13,444 | 24/03/2021 | FFC/2020-21/P/47 | 69,500 | |||||||||
12/03/2021 | XVFC/2020-21/R/5 | 459,682 | 25/03/2021 | OWN/2020-21/P/51 | 2,000 | |||||||||
15/03/2021 | OWN/2020-21/R/32 | 10,028 | 30/03/2021 | OWN/2020-21/P/52 | 19,906 | |||||||||
19/03/2021 | OWN/2020-21/R/33 | 8,299 | 31/03/2021 | OWN/2020-21/P/53 | 8,000 | |||||||||
25/03/2021 | OWN/2020-21/R/34 | 9,886 | ||||||||||||
30/03/2021 | OWN/2020-21/R/25 | 23,042 | ||||||||||||
30/03/2021 | OWN/2020-21/R/35 | 19,083 | ||||||||||||
31/03/2021 | OWN/2020-21/R/24 | 1,765 | ||||||||||||
31/03/2021 | OWN/2020-21/R/36 | 8,958 | ||||||||||||
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