Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2021 | OWN/2020-21/R/32 | 11,312 | ||||||||||||
08/03/2021 | OWN/2020-21/R/33 | 140 | ||||||||||||
08/03/2021 | OWN/2020-21/R/37 | 5,000 | ||||||||||||
24/03/2021 | OWN/2020-21/R/34 | 26,303 | ||||||||||||
25/03/2021 | OWN/2020-21/R/35 | 11,168 | ||||||||||||
27/03/2021 | STS/2020-21/R/4 | 65 | ||||||||||||
27/03/2021 | XVFC/2020-21/R/4 | 5,187 | ||||||||||||
31/03/2021 | OWN/2020-21/R/36 | 7,424 | ||||||||||||
31/03/2021 | OWN/2020-21/R/38 | 2,800 | ||||||||||||
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