Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | XVFC/2020-21/R/1 | 1,606,034 | 08/03/2021 | OWN/2020-21/P/25 | 82 | |||||||||
01/03/2021 | XVFC/2020-21/R/2 | 8,019 | 17/03/2021 | OWN/2020-21/P/26 | 6,000 | |||||||||
02/03/2021 | OWN/2020-21/R/34 | 100 | 24/03/2021 | OWN/2020-21/P/27 | 2,550 | |||||||||
08/03/2021 | OWN/2020-21/R/35 | 6,500 | 26/03/2021 | FFC/2020-21/P/36 | 8,500 | |||||||||
09/03/2021 | OWN/2020-21/R/36 | 600 | 27/03/2021 | OWN/2020-21/P/28 | 1,138.5 | |||||||||
20/03/2021 | OWN/2020-21/R/37 | 1,400 | 31/03/2021 | OWN/2020-21/P/29 | 277 | |||||||||
25/03/2021 | OWN/2020-21/R/38 | 1,000 | 31/03/2021 | XVFC/2020-21/P/1 | 1,339,127.06 | |||||||||
29/03/2021 | OWN/2020-21/R/39 | 274 | ||||||||||||
31/03/2021 | FFC/2020-21/R/4 | 26 | ||||||||||||
31/03/2021 | OWN/2020-21/R/40 | 905 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/3 | 8,131 | ||||||||||||
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