Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2021 | OWN/2020-21/R/62 | 204 | 04/03/2021 | OWN/2020-21/P/44 | 4,600 | 31/03/2021 | OWN/2020-21/C/12 | 23,600 | ||||||
27/03/2021 | XVFC/2020-21/R/5 | 203,849 | 12/03/2021 | OWN/2020-21/P/35 | 59 | 31/03/2021 | OWN/2020-21/C/21 | 5,000 | ||||||
31/03/2021 | OWN/2020-21/R/54 | 78 | 12/03/2021 | OWN/2020-21/P/45 | 59 | |||||||||
31/03/2021 | OWN/2020-21/R/61 | 10,260 | 31/03/2021 | OWN/2020-21/P/36 | 8,400 | |||||||||
31/03/2021 | OWN/2020-21/R/63 | 23,680 | 31/03/2021 | OWN/2020-21/P/37 | 2,200 | |||||||||
31/03/2021 | OWN/2020-21/R/64 | 5,000 | 31/03/2021 | OWN/2020-21/P/46 | 80 | |||||||||
31/03/2021 | STS/2020-21/R/4 | 1,724 | 31/03/2021 | STS/2020-21/P/1 | 59 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 2,544 | ||||||||||||
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