Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | OWN/2020-21/R/22 | 3,917 | 30/03/2021 | OWN/2020-21/P/21 | 13,748 | |||||||||
03/03/2021 | OWN/2020-21/R/3 | 9,333 | 31/03/2021 | OWN/2020-21/P/20 | 38,559 | |||||||||
06/03/2021 | OWN/2020-21/R/23 | 35,092 | ||||||||||||
06/03/2021 | OWN/2020-21/R/4 | 2,000 | ||||||||||||
10/03/2021 | XVFC/2020-21/R/5 | 348,231 | ||||||||||||
21/03/2021 | OWN/2020-21/R/5 | 5,050 | ||||||||||||
26/03/2021 | OWN/2020-21/R/6 | 9,800 | ||||||||||||
28/03/2021 | OWN/2020-21/R/24 | 20,863 | ||||||||||||
31/03/2021 | FFC/2020-21/R/5 | 6,484 | ||||||||||||
31/03/2021 | FFC/2020-21/R/6 | 6,344 | ||||||||||||
31/03/2021 | OWN/2020-21/R/25 | 35,762 | ||||||||||||
31/03/2021 | OWN/2020-21/R/26 | 6,035 | ||||||||||||
31/03/2021 | OWN/2020-21/R/27 | 11,866 | ||||||||||||
31/03/2021 | OWN/2020-21/R/28 | 13,724 | ||||||||||||
31/03/2021 | OWN/2020-21/R/29 | 1,882 | ||||||||||||
31/03/2021 | OWN/2020-21/R/7 | 108 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 5,252 | ||||||||||||
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