Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | XVFC/2020-21/R/10 | 1,559,638 | 15/03/2021 | OWN/2020-21/P/309 | 21,290 | |||||||||
22/03/2021 | OWN/2020-21/R/82 | 2,821,877 | 15/03/2021 | OWN/2020-21/P/310 | 19,000 | |||||||||
25/03/2021 | OWN/2020-21/R/83 | 25,084 | 15/03/2021 | OWN/2020-21/P/311 | 4,574 | |||||||||
29/03/2021 | XVFC/2020-21/R/9 | 1,033,332 | 15/03/2021 | OWN/2020-21/P/312 | 3,750 | |||||||||
30/03/2021 | XVFC/2020-21/R/11 | 22,671 | 15/03/2021 | OWN/2020-21/P/313 | 1,969 | |||||||||
30/03/2021 | XVFC/2020-21/R/12 | 22,672 | 15/03/2021 | OWN/2020-21/P/314 | 222,768 | |||||||||
31/03/2021 | XVFC/2020-21/R/13 | 84,960 | 15/03/2021 | OWN/2020-21/P/315 | 29,852 | |||||||||
31/03/2021 | XVFC/2020-21/R/14 | 84,960 | 22/03/2021 | OWN/2020-21/P/316 | 1,852,500 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 19,220 | 22/03/2021 | OWN/2020-21/P/317 | 14,706 | |||||||||
31/03/2021 | XVFC/2020-21/R/8 | 19,221 | 24/03/2021 | OWN/2020-21/P/318 | 41,371 | |||||||||
24/03/2021 | OWN/2020-21/P/319 | 7,000 | ||||||||||||
24/03/2021 | OWN/2020-21/P/320 | 8,850 | ||||||||||||
25/03/2021 | OWN/2020-21/P/324 | 1,549,908 | ||||||||||||
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