Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | FFC/2020-21/R/4 | 166 | 22/03/2021 | OWN/2020-21/P/56 | 2,355 | |||||||||
31/03/2021 | NRDWSP/2020-21/R/2 | 27 | 22/03/2021 | OWN/2020-21/P/57 | 2,700 | |||||||||
31/03/2021 | OWN/2020-21/R/10 | 31,900 | 22/03/2021 | OWN/2020-21/P/58 | 2,000 | |||||||||
31/03/2021 | OWN/2020-21/R/11 | 294 | 22/03/2021 | OWN/2020-21/P/59 | 3,000 | |||||||||
31/03/2021 | OWN/2020-21/R/15 | 57,653 | 22/03/2021 | OWN/2020-21/P/60 | 3,000 | |||||||||
31/03/2021 | OWN/2020-21/R/16 | 397 | 30/03/2021 | OWN/2020-21/P/61 | 71 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 5,297 | 30/03/2021 | OWN/2020-21/P/62 | 30,000 | |||||||||
30/03/2021 | OWN/2020-21/P/63 | 71 | ||||||||||||
30/03/2021 | OWN/2020-21/P/64 | 20,000 | ||||||||||||
30/03/2021 | OWN/2020-21/P/65 | 5,000 | ||||||||||||
30/03/2021 | OWN/2020-21/P/66 | 5,000 | ||||||||||||
30/03/2021 | OWN/2020-21/P/67 | 5,000 | ||||||||||||
30/03/2021 | OWN/2020-21/P/68 | 3,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/69 | 8.65 | ||||||||||||
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