Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | XVFC/2020-21/R/1 | 245,448 | 05/03/2021 | OWN/2020-21/P/53 | 9,584 | |||||||||
02/03/2021 | OWN/2020-21/R/33 | 267,918 | 25/03/2021 | OWN/2020-21/P/54 | 20,000 | |||||||||
04/03/2021 | OWN/2020-21/R/23 | 5,392 | 31/03/2021 | FFC/2020-21/P/30 | 4,904 | |||||||||
05/03/2021 | OWN/2020-21/R/32 | 500 | 31/03/2021 | OWN/2020-21/P/45 | 20,000 | |||||||||
13/03/2021 | XVFC/2020-21/R/2 | 245,448 | 31/03/2021 | OWN/2020-21/P/46 | 5,600 | |||||||||
17/03/2021 | OWN/2020-21/R/22 | 1,750 | 31/03/2021 | OWN/2020-21/P/55 | 185,908 | |||||||||
17/03/2021 | OWN/2020-21/R/31 | 10,975 | ||||||||||||
25/03/2021 | OWN/2020-21/R/21 | 23,770 | ||||||||||||
25/03/2021 | OWN/2020-21/R/30 | 20,761 | ||||||||||||
27/03/2021 | OWN/2020-21/R/20 | 3,787 | ||||||||||||
27/03/2021 | OWN/2020-21/R/29 | 29,334 | ||||||||||||
30/03/2021 | XVFC/2020-21/R/3 | 2,127 | ||||||||||||
31/03/2021 | FFC/2020-21/R/20 | 40,087 | ||||||||||||
31/03/2021 | OWN/2020-21/R/19 | 11,782 | ||||||||||||
31/03/2021 | OWN/2020-21/R/27 | 5,796 | ||||||||||||
31/03/2021 | OWN/2020-21/R/28 | 65,974 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 3,417 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 245,448 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 3,773 | ||||||||||||
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