Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | XVFC/2020-21/R/1 | 382,085 | 02/03/2021 | OWN/2020-21/P/36 | 20,000 | |||||||||
03/03/2021 | XVFC/2020-21/R/2 | 382,085 | 19/03/2021 | OWN/2020-21/P/34 | 1,600 | |||||||||
09/03/2021 | OWN/2020-21/R/17 | 2,190 | 19/03/2021 | OWN/2020-21/P/35 | 7,100 | |||||||||
16/03/2021 | OWN/2020-21/R/18 | 60,000 | 20/03/2021 | OWN/2020-21/P/33 | 3,200 | |||||||||
25/03/2021 | FFC/2020-21/R/4 | 1,248 | 23/03/2021 | OWN/2020-21/P/32 | 10,000 | |||||||||
25/03/2021 | OWN/2020-21/R/19 | 13,648 | 26/03/2021 | OWN/2020-21/P/30 | 88.5 | |||||||||
26/03/2021 | OWN/2020-21/R/20 | 9,645 | 26/03/2021 | OWN/2020-21/P/31 | 10,000 | |||||||||
26/03/2021 | OWN/2020-21/R/21 | 6,023 | 31/03/2021 | OWN/2020-21/P/29 | 177 | |||||||||
31/03/2021 | XVFC/2020-21/R/3 | 1,667 | 31/03/2021 | XVFC/2020-21/P/1 | 1,233.1 | |||||||||
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