Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | XVFC/2020-21/R/1 | 157,907 | 01/03/2021 | OWN/2020-21/P/32 | 4,875 | |||||||||
01/03/2021 | XVFC/2020-21/R/2 | 157,907 | 08/03/2021 | OWN/2020-21/P/33 | 8,475 | |||||||||
23/03/2021 | OWN/2020-21/R/34 | 15,036 | 08/03/2021 | OWN/2020-21/P/34 | 2,304 | |||||||||
31/03/2021 | FFC/2020-21/R/6 | 2,335 | 08/03/2021 | OWN/2020-21/P/35 | 4,608 | |||||||||
31/03/2021 | OWN/2020-21/R/35 | 41,057 | 23/03/2021 | OWN/2020-21/P/37 | 2,650 | |||||||||
31/03/2021 | XVFC/2020-21/R/3 | 3,467 | 23/03/2021 | OWN/2020-21/P/38 | 2,800 | |||||||||
26/03/2021 | OWN/2020-21/P/39 | 2,500 | ||||||||||||
26/03/2021 | OWN/2020-21/P/40 | 2,000 | ||||||||||||
26/03/2021 | OWN/2020-21/P/41 | 2,000 | ||||||||||||
26/03/2021 | OWN/2020-21/P/42 | 2,857 | ||||||||||||
28/03/2021 | OWN/2020-21/P/43 | 15 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/1 | 49,473 | ||||||||||||
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