Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2021 | OWN/2020-21/R/18 | 1,567 | 20/03/2021 | OWN/2020-21/P/36 | 9,210 | 05/03/2021 | OWN/2020-21/C/14 | 1,500 | ||||||
12/03/2021 | XVFC/2020-21/R/5 | 363,754 | 20/03/2021 | OWN/2020-21/P/38 | 12 | 20/03/2021 | OWN/2020-21/C/22 | 9,222 | ||||||
20/03/2021 | OWN/2020-21/R/29 | 8,400 | 25/03/2021 | OWN/2020-21/P/37 | 8,000 | 25/03/2021 | OWN/2020-21/C/23 | 8,000 | ||||||
25/03/2021 | OWN/2020-21/R/30 | 7,700 | 31/03/2021 | OWN/2020-21/P/18 | 6,950 | 31/03/2021 | OWN/2020-21/C/15 | 6,950 | ||||||
27/03/2021 | FFC/2020-21/R/3 | 1,203 | ||||||||||||
31/03/2021 | OWN/2020-21/R/19 | 6,326 | ||||||||||||
31/03/2021 | OWN/2020-21/R/20 | 1,579 | ||||||||||||
31/03/2021 | OWN/2020-21/R/31 | 394 | ||||||||||||
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