Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2021 | OWN/2020-21/R/41 | 7,000 | 10/03/2021 | OWN/2020-21/P/87 | 33,540 | |||||||||
10/03/2021 | XVFC/2020-21/R/1 | 662,556 | 10/03/2021 | OWN/2020-21/P/91 | 69,381 | |||||||||
10/03/2021 | XVFC/2020-21/R/2 | 662,556 | 11/03/2021 | FFC/2020-21/P/28 | 157,974 | |||||||||
11/03/2021 | OWN/2020-21/R/42 | 11,000 | 11/03/2021 | FFC/2020-21/P/30 | 17.7 | |||||||||
12/03/2021 | OWN/2020-21/R/38 | 3,540 | 11/03/2021 | OWN/2020-21/P/88 | 4,820 | |||||||||
26/03/2021 | XVFC/2020-21/R/3 | 945 | 11/03/2021 | OWN/2020-21/P/92 | 10,500 | |||||||||
26/03/2021 | XVFC/2020-21/R/4 | 945 | 12/03/2021 | OWN/2020-21/P/93 | 3,496 | |||||||||
26/03/2021 | XVFC/2020-21/R/5 | 4,962 | 16/03/2021 | OWN/2020-21/P/90 | 8,500 | |||||||||
26/03/2021 | XVFC/2020-21/R/6 | 4,962 | 23/03/2021 | OWN/2020-21/P/94 | 4,200 | |||||||||
27/03/2021 | XVFC/2020-21/R/7 | 4,999 | 25/03/2021 | OWN/2020-21/P/95 | 7,000 | |||||||||
27/03/2021 | XVFC/2020-21/R/8 | 4,999 | 26/03/2021 | FFC/2020-21/P/29 | 94.4 | |||||||||
31/03/2021 | OWN/2020-21/R/39 | 38,791 | 30/03/2021 | OWN/2020-21/P/89 | 21,691 | |||||||||
31/03/2021 | OWN/2020-21/R/40 | 91,723 | 30/03/2021 | OWN/2020-21/P/96 | 32,128 | |||||||||
31/03/2021 | OWN/2020-21/P/97 | 12 | ||||||||||||
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