Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | OWN/2020-21/R/15 | 266,045 | 03/03/2021 | OWN/2020-21/P/25 | 184,700 | |||||||||
06/03/2021 | OWN/2020-21/R/11 | 350 | 03/03/2021 | OWN/2020-21/P/26 | 71,355 | |||||||||
10/03/2021 | OWN/2020-21/R/12 | 755 | 06/03/2021 | OWN/2020-21/P/31 | 365 | |||||||||
16/03/2021 | OWN/2020-21/R/13 | 975 | 10/03/2021 | OWN/2020-21/P/27 | 755 | |||||||||
24/03/2021 | OWN/2020-21/R/14 | 875 | 12/03/2021 | OWN/2020-21/P/32 | 649 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 3,008 | 16/03/2021 | OWN/2020-21/P/28 | 975 | |||||||||
22/03/2021 | OWN/2020-21/P/29 | 9,800 | ||||||||||||
24/03/2021 | OWN/2020-21/P/30 | 875 | ||||||||||||
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