Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2021 | OWN/2020-21/R/19 | 39,414 | 02/03/2021 | GPMKHA/2020-21/P/7 | 51,006 | 02/03/2021 | OWN/2020-21/C/4 | 15,000 | ||||||
24/03/2021 | XVFC/2020-21/R/3 | 160,057 | 02/03/2021 | OWN/2020-21/P/12 | 1,569.01 | 02/03/2021 | TSC/2020-21/C/1 | 140,000 | ||||||
24/03/2021 | XVFC/2020-21/R/4 | 444,465 | 02/03/2021 | OWN/2020-21/P/13 | 5,994 | |||||||||
25/03/2021 | OWN/2020-21/R/20 | 11,200 | 02/03/2021 | OWN/2020-21/P/14 | 6,532 | |||||||||
25/03/2021 | TSC/2020-21/R/2 | 1,039 | 02/03/2021 | OWN/2020-21/P/15 | 3,176 | |||||||||
29/03/2021 | OWN/2020-21/R/21 | 997 | 26/03/2021 | OWN/2020-21/P/11 | 26,200 | |||||||||
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