Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2021 | OWN/2020-21/R/60 | 27,360 | 03/03/2021 | OWN/2020-21/P/74 | 3,460 | |||||||||
22/03/2021 | OWN/2020-21/R/61 | 4,299 | 10/03/2021 | OWN/2020-21/P/50 | 3,000 | |||||||||
26/03/2021 | XVFC/2020-21/R/2 | 4,822 | 12/03/2021 | OWN/2020-21/P/75 | 1,700 | |||||||||
26/03/2021 | XVFC/2020-21/R/3 | 239,133 | 13/03/2021 | OWN/2020-21/P/76 | 15,620 | |||||||||
27/03/2021 | XVFC/2020-21/R/4 | 239,133 | 23/03/2021 | OWN/2020-21/P/51 | 131,502 | |||||||||
28/03/2021 | XVFC/2020-21/R/5 | 249,581 | 24/03/2021 | FFC/2020-21/P/40 | 6,000 | |||||||||
31/03/2021 | OWN/2020-21/R/40 | 9,000 | 24/03/2021 | OWN/2020-21/P/77 | 2.36 | |||||||||
31/03/2021 | OWN/2020-21/R/62 | 10,275 | 24/03/2021 | SAS/2020-21/P/12 | 31,245 | |||||||||
24/03/2021 | SAS/2020-21/P/13 | 5.32 | ||||||||||||
25/03/2021 | OWN/2020-21/P/78 | 5,440 | ||||||||||||
30/03/2021 | OWN/2020-21/P/79 | 8,745 | ||||||||||||
31/03/2021 | OWN/2020-21/P/52 | 9,100 | ||||||||||||
31/03/2021 | OWN/2020-21/P/80 | 10,600 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/1 | 47,478 | ||||||||||||
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