Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | OWN/2020-21/P/67 | 2,000 | ||||||||||||
03/03/2021 | OWN/2020-21/P/68 | 700 | ||||||||||||
03/03/2021 | SFCV/2020-21/P/67 | 9,388 | ||||||||||||
03/03/2021 | SFCV/2020-21/P/68 | 5,538 | ||||||||||||
05/03/2021 | SFCV/2020-21/P/70 | 6,486 | ||||||||||||
12/03/2021 | OWN/2020-21/P/69 | 1,400 | ||||||||||||
12/03/2021 | OWN/2020-21/P/70 | 2,700 | ||||||||||||
18/03/2021 | SFCV/2020-21/P/69 | 40,000 | ||||||||||||
23/03/2021 | OWN/2020-21/P/71 | 675 | ||||||||||||
25/03/2021 | OWN/2020-21/P/72 | 5,361 | ||||||||||||
25/03/2021 | OWN/2020-21/P/74 | 800 | ||||||||||||
25/03/2021 | SFCV/2020-21/P/71 | 38,550 | ||||||||||||
25/03/2021 | SFCV/2020-21/P/72 | 21,667 | ||||||||||||
25/03/2021 | SFCV/2020-21/P/78 | 7,500 | ||||||||||||
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