Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/24 | 2,100 | 11/03/2021 | FFC/2020-21/P/25 | 17.7 | |||||||||
01/03/2021 | OWN/2020-21/R/37 | 362 | 17/03/2021 | FFC/2020-21/P/26 | 194,743 | |||||||||
05/03/2021 | OWN/2020-21/R/25 | 720 | 17/03/2021 | FFC/2020-21/P/27 | 17.7 | |||||||||
05/03/2021 | OWN/2020-21/R/38 | 1,060 | 20/03/2021 | OWN/2020-21/P/12 | 93,500 | |||||||||
16/03/2021 | OWN/2020-21/R/26 | 1,000 | 20/03/2021 | OWN/2020-21/P/13 | 44,000 | |||||||||
16/03/2021 | OWN/2020-21/R/39 | 998 | 20/03/2021 | OWN/2020-21/P/14 | 21,000 | |||||||||
20/03/2021 | OWN/2020-21/R/40 | 231,493 | 20/03/2021 | OWN/2020-21/P/15 | 42,000 | |||||||||
26/03/2021 | OWN/2020-21/R/27 | 1,800 | 30/03/2021 | OWN/2020-21/P/16 | 840 | |||||||||
26/03/2021 | OWN/2020-21/R/41 | 3,415 | ||||||||||||
26/03/2021 | OWN/2020-21/R/42 | 13,924 | ||||||||||||
27/03/2021 | XVFC/2020-21/R/7 | 1,990 | ||||||||||||
27/03/2021 | XVFC/2020-21/R/8 | 1,990 | ||||||||||||
30/03/2021 | OWN/2020-21/R/43 | 1,614 | ||||||||||||
31/03/2021 | OWN/2020-21/R/28 | 187 | ||||||||||||
31/03/2021 | OWN/2020-21/R/44 | 250 | ||||||||||||
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