Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/27 | 356 | 12/03/2021 | OWN/2020-21/P/21 | 59 | 23/03/2021 | OWN/2020-21/C/5 | 3,800 | ||||||
22/03/2021 | OWN/2020-21/R/28 | 10,065 | 12/03/2021 | STS/2020-21/P/1 | 59 | 25/03/2021 | OWN/2020-21/C/6 | 4,440 | ||||||
23/03/2021 | OWN/2020-21/R/29 | 310 | 31/03/2021 | OWN/2020-21/P/24 | 3,900 | |||||||||
24/03/2021 | OWN/2020-21/R/30 | 3,977 | ||||||||||||
25/03/2021 | OWN/2020-21/R/31 | 2,266 | ||||||||||||
26/03/2021 | OWN/2020-21/R/32 | 184 | ||||||||||||
27/03/2021 | XVFC/2020-21/R/6 | 228,104 | ||||||||||||
29/03/2021 | STS/2020-21/R/5 | 4,591 | ||||||||||||
30/03/2021 | STS/2020-21/R/4 | 148,000 | ||||||||||||
31/03/2021 | OWN/2020-21/R/33 | 24,188 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 3,206 | ||||||||||||
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