Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | OWN/2020-21/R/27 | 1,000 | 02/03/2021 | OWN/2020-21/P/12 | 27,900 | |||||||||
05/03/2021 | OWN/2020-21/R/28 | 2,200 | 23/03/2021 | OWN/2020-21/P/10 | 4,300 | |||||||||
09/03/2021 | OWN/2020-21/R/29 | 4,448 | 26/03/2021 | OWN/2020-21/P/11 | 5,000 | |||||||||
23/03/2021 | OWN/2020-21/R/30 | 1,696 | 26/03/2021 | OWN/2020-21/P/9 | 700 | |||||||||
26/03/2021 | OWN/2020-21/R/31 | 1,900 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/1 | 329,781 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/2 | 1,816 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/3 | 329,781 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 3,103 | ||||||||||||
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