Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | OWN/2020-21/R/47 | 3,868 | 03/03/2021 | OWN/2020-21/P/16 | 2,400 | |||||||||
03/03/2021 | OWN/2020-21/R/80 | 3,000 | 06/03/2021 | OWN/2020-21/P/32 | 600 | |||||||||
10/03/2021 | XVFC/2020-21/R/3 | 177,269 | 08/03/2021 | OWN/2020-21/P/17 | 1,905 | |||||||||
12/03/2021 | OWN/2020-21/R/48 | 2,325 | 26/03/2021 | OWN/2020-21/P/18 | 6,600 | |||||||||
12/03/2021 | OWN/2020-21/R/81 | 4,600 | 26/03/2021 | OWN/2020-21/P/19 | 11,240 | |||||||||
17/03/2021 | OWN/2020-21/R/49 | 9,923 | 30/03/2021 | FFC/2020-21/P/25 | 3,000 | |||||||||
17/03/2021 | OWN/2020-21/R/82 | 3,800 | 30/03/2021 | FFC/2020-21/P/26 | 5.9 | |||||||||
22/03/2021 | OWN/2020-21/R/50 | 9,308 | 30/03/2021 | FFC/2020-21/P/27 | 70,773 | |||||||||
22/03/2021 | OWN/2020-21/R/83 | 4,250 | 30/03/2021 | FFC/2020-21/P/28 | 21,000 | |||||||||
23/03/2021 | OWN/2020-21/R/51 | 5,207 | 30/03/2021 | OWN/2020-21/P/20 | 4,500 | |||||||||
23/03/2021 | OWN/2020-21/R/84 | 3,000 | 30/03/2021 | OWN/2020-21/P/21 | 22,550 | |||||||||
24/03/2021 | OWN/2020-21/R/52 | 5,324 | 30/03/2021 | OWN/2020-21/P/22 | 4,998 | |||||||||
26/03/2021 | OWN/2020-21/R/53 | 8,105 | 30/03/2021 | OWN/2020-21/P/33 | 1,800 | |||||||||
26/03/2021 | OWN/2020-21/R/85 | 9,350 | ||||||||||||
30/03/2021 | OWN/2020-21/R/54 | 2,950 | ||||||||||||
30/03/2021 | OWN/2020-21/R/86 | 2,000 | ||||||||||||
31/03/2021 | FFC/2020-21/R/12 | 4,714 | ||||||||||||
31/03/2021 | FFC/2020-21/R/8 | 4,714 | ||||||||||||
31/03/2021 | OWN/2020-21/R/55 | 37,151 | ||||||||||||
31/03/2021 | OWN/2020-21/R/87 | 30,000 | ||||||||||||
31/03/2021 | OWN/2020-21/R/90 | 108 | ||||||||||||
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