Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/25 | 12,418 | 25/03/2021 | OWN/2020-21/P/18 | 40,450 | 10/03/2021 | OWN/2020-21/C/5 | 44,535 | ||||||
05/03/2021 | OWN/2020-21/R/26 | 15,170 | 25/03/2021 | OWN/2020-21/P/19 | 31,184 | 25/03/2021 | OWN/2020-21/C/13 | 35,957 | ||||||
10/03/2021 | OWN/2020-21/R/27 | 18,075 | 25/03/2021 | OWN/2020-21/P/34 | 35,559 | |||||||||
22/03/2021 | OWN/2020-21/R/28 | 11,724 | 29/03/2021 | OWN/2020-21/P/20 | 471 | |||||||||
22/03/2021 | OWN/2020-21/R/35 | 68,541 | 31/03/2021 | OWN/2020-21/P/35 | 11,050 | |||||||||
27/03/2021 | XVFC/2020-21/R/3 | 577,881 | ||||||||||||
28/03/2021 | OWN/2020-21/R/29 | 1,875 | ||||||||||||
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