Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/30 | 2,286 | 01/03/2021 | XVFC/2020-21/P/1 | 249,840 | |||||||||
01/03/2021 | STS/2020-21/R/2 | 150 | 03/03/2021 | STS/2020-21/P/2 | 500 | |||||||||
01/03/2021 | XVFC/2020-21/R/2 | 249,840 | 04/03/2021 | OWN/2020-21/P/51 | 475 | |||||||||
01/03/2021 | XVFC/2020-21/R/3 | 5,549 | 09/03/2021 | OWN/2020-21/P/52 | 870 | |||||||||
04/03/2021 | OWN/2020-21/R/21 | 3,991 | 26/03/2021 | OWN/2020-21/P/42 | 4,225 | |||||||||
04/03/2021 | OWN/2020-21/R/27 | 744 | 26/03/2021 | OWN/2020-21/P/43 | 425 | |||||||||
19/03/2021 | OWN/2020-21/R/22 | 5,477 | 26/03/2021 | OWN/2020-21/P/44 | 1,800 | |||||||||
25/03/2021 | OWN/2020-21/R/23 | 2,880 | 26/03/2021 | OWN/2020-21/P/45 | 1,020 | |||||||||
25/03/2021 | OWN/2020-21/R/28 | 2,964 | 26/03/2021 | OWN/2020-21/P/46 | 1,150 | |||||||||
26/03/2021 | OWN/2020-21/R/24 | 5,796 | 26/03/2021 | OWN/2020-21/P/53 | 2,200 | |||||||||
28/03/2021 | OWN/2020-21/R/25 | 88 | 26/03/2021 | OWN/2020-21/P/54 | 750 | |||||||||
30/03/2021 | OWN/2020-21/R/29 | 36 | 27/03/2021 | OWN/2020-21/P/47 | 8,395 | |||||||||
31/03/2021 | OWN/2020-21/R/26 | 26 | 27/03/2021 | OWN/2020-21/P/48 | 88.5 | |||||||||
30/03/2021 | OWN/2020-21/P/55 | 120 | ||||||||||||
31/03/2021 | OWN/2020-21/P/49 | 26 | ||||||||||||
31/03/2021 | OWN/2020-21/P/50 | 177 | ||||||||||||
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