Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | XVFC/2020-21/R/2 | 259,020 | 01/03/2021 | FFC/2020-21/P/17 | 5,000 | |||||||||
01/03/2021 | XVFC/2020-21/R/3 | 259,020 | 01/03/2021 | XVFC/2020-21/P/1 | 74,100 | |||||||||
01/03/2021 | XVFC/2020-21/R/4 | 5,649 | 02/03/2021 | OWN/2020-21/P/48 | 2,280 | |||||||||
02/03/2021 | OWN/2020-21/R/254 | 5,260 | 08/03/2021 | OWN/2020-21/P/49 | 1,600 | |||||||||
28/03/2021 | OWN/2020-21/R/250 | 575 | 08/03/2021 | OWN/2020-21/P/50 | 9,020 | |||||||||
30/03/2021 | OWN/2020-21/R/255 | 70 | 08/03/2021 | OWN/2020-21/P/51 | 5,630 | |||||||||
17/03/2021 | OWN/2020-21/P/52 | 2,250 | ||||||||||||
22/03/2021 | OWN/2020-21/P/53 | 1,900 | ||||||||||||
22/03/2021 | OWN/2020-21/P/54 | 500 | ||||||||||||
27/03/2021 | OWN/2020-21/P/55 | 87.86 | ||||||||||||
31/03/2021 | OWN/2020-21/P/56 | 177 | ||||||||||||
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