Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2021 | XVFC/2020-21/R/4 | 96,473 | 08/03/2021 | OWN/2020-21/P/47 | 2,100 | |||||||||
15/03/2021 | OWN/2020-21/R/19 | 34,400 | 09/03/2021 | OWN/2020-21/P/29 | 4,950 | |||||||||
16/03/2021 | OWN/2020-21/R/20 | 16,200 | 09/03/2021 | OWN/2020-21/P/30 | 4,750 | |||||||||
19/03/2021 | OWN/2020-21/R/26 | 11,959 | 16/03/2021 | OWN/2020-21/P/31 | 50,000 | |||||||||
19/03/2021 | OWN/2020-21/R/29 | 2,400 | 31/03/2021 | OWN/2020-21/P/48 | 4,900 | |||||||||
31/03/2021 | OWN/2020-21/R/27 | 18,953 | 31/03/2021 | OWN/2020-21/P/49 | 5,000 | |||||||||
31/03/2021 | OWN/2020-21/R/28 | 53 | 31/03/2021 | OWN/2020-21/P/50 | 3,000 | |||||||||
31/03/2021 | OWN/2020-21/R/30 | 12,690 | 31/03/2021 | OWN/2020-21/P/51 | 560 | |||||||||
31/03/2021 | OWN/2020-21/P/52 | 2,700 | ||||||||||||
31/03/2021 | OWN/2020-21/P/53 | 4,500 | ||||||||||||
31/03/2021 | OWN/2020-21/P/54 | 600 | ||||||||||||
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