Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/12 | 9,931 | 01/03/2021 | OWN/2020-21/P/21 | 72 | |||||||||
04/03/2021 | OWN/2020-21/R/13 | 13,008 | 04/03/2021 | OWN/2020-21/P/22 | 2,278 | |||||||||
04/03/2021 | OWN/2020-21/R/14 | 2,278 | 06/03/2021 | OWN/2020-21/P/23 | 4,052 | |||||||||
10/03/2021 | OWN/2020-21/R/15 | 1,000 | 18/03/2021 | OWN/2020-21/P/24 | 13,008 | |||||||||
23/03/2021 | XVFC/2020-21/R/5 | 111,275 | 18/03/2021 | OWN/2020-21/P/25 | 5,000 | |||||||||
31/03/2021 | FFC/2020-21/R/5 | 46 | 18/03/2021 | OWN/2020-21/P/26 | 5,990 | |||||||||
31/03/2021 | OWN/2020-21/R/16 | 12,664 | 31/03/2021 | FFC/2020-21/P/18 | 17.7 | |||||||||
31/03/2021 | STS/2020-21/R/4 | 5 | 31/03/2021 | OWN/2020-21/P/27 | 25 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 1,215 | 31/03/2021 | OWN/2020-21/P/28 | 5,867 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 75 | 31/03/2021 | OWN/2020-21/P/29 | 1,200 | |||||||||
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