Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | OWN/2020-21/R/23 | 2,700 | 04/03/2021 | OWN/2020-21/P/22 | 1,600 | |||||||||
22/03/2021 | OWN/2020-21/R/24 | 840 | 04/03/2021 | OWN/2020-21/P/29 | 3,200 | |||||||||
26/03/2021 | OWN/2020-21/R/25 | 5,941 | 11/03/2021 | FFC/2020-21/P/9 | 17.7 | |||||||||
29/03/2021 | XVFC/2020-21/R/1 | 122,764.07 | 15/03/2021 | OWN/2020-21/P/30 | 2,000 | |||||||||
29/03/2021 | XVFC/2020-21/R/2 | 122,764.07 | 20/03/2021 | OWN/2020-21/P/23 | 1,200 | |||||||||
29/03/2021 | XVFC/2020-21/R/3 | 175 | 30/03/2021 | OWN/2020-21/P/31 | 13,840 | |||||||||
29/03/2021 | XVFC/2020-21/R/4 | 175 | 31/03/2021 | FFC/2020-21/P/10 | 5,118 | |||||||||
29/03/2021 | XVFC/2020-21/R/5 | 919.5 | 31/03/2021 | OWN/2020-21/P/32 | 2,023 | |||||||||
29/03/2021 | XVFC/2020-21/R/6 | 919.5 | 31/03/2021 | OWN/2020-21/P/33 | 3,000 | |||||||||
29/03/2021 | XVFC/2020-21/R/7 | 926.5 | ||||||||||||
29/03/2021 | XVFC/2020-21/R/8 | 926.5 | ||||||||||||
31/03/2021 | OWN/2020-21/R/26 | 103 | ||||||||||||
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