Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/25 | 8,744 | 01/03/2021 | OWN/2020-21/P/39 | 6,093 | |||||||||
01/03/2021 | XVFC/2020-21/R/4 | 6,696 | 01/03/2021 | OWN/2020-21/P/40 | 107,320 | |||||||||
01/03/2021 | XVFC/2020-21/R/5 | 15,000 | 01/03/2021 | OWN/2020-21/P/41 | 29,656 | |||||||||
01/03/2021 | XVFC/2020-21/R/6 | 32,495 | 01/03/2021 | OWN/2020-21/P/42 | 19,744 | |||||||||
01/03/2021 | XVFC/2020-21/R/7 | 46,106 | 01/03/2021 | OWN/2020-21/P/43 | 1,418 | |||||||||
01/03/2021 | XVFC/2020-21/R/8 | 67,002 | 01/03/2021 | OWN/2020-21/P/44 | 25,000 | |||||||||
01/03/2021 | XVFC/2020-21/R/9 | 31,134 | 01/03/2021 | OWN/2020-21/P/45 | 16,530 | |||||||||
05/03/2021 | FIFC/2020-21/R/12 | 1,752,643 | 05/03/2021 | FIFC/2020-21/P/44 | 1,733,738 | |||||||||
05/03/2021 | FIFC/2020-21/P/45 | 61,110 | ||||||||||||
05/03/2021 | FIFC/2020-21/P/46 | 468,165 | ||||||||||||
05/03/2021 | FIFC/2020-21/P/47 | 88,725 | ||||||||||||
05/03/2021 | FIFC/2020-21/P/48 | 44,840 | ||||||||||||
05/03/2021 | FIFC/2020-21/P/49 | 120,760 | ||||||||||||
05/03/2021 | FIFC/2020-21/P/50 | 1,733,738 | ||||||||||||
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