Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | OWN/2020-21/R/16 | 1,000 | 03/03/2021 | OWN/2020-21/P/27 | 1,000 | |||||||||
08/03/2021 | OWN/2020-21/R/17 | 2,000 | 08/03/2021 | OWN/2020-21/P/28 | 2,000 | |||||||||
15/03/2021 | OWN/2020-21/R/18 | 610 | 15/03/2021 | OWN/2020-21/P/29 | 610 | |||||||||
17/03/2021 | OWN/2020-21/R/19 | 1,500 | 17/03/2021 | OWN/2020-21/P/30 | 1,500 | |||||||||
23/03/2021 | OWN/2020-21/R/15 | 1,359 | ||||||||||||
25/03/2021 | OWN/2020-21/R/20 | 31 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/2 | 6,700 | ||||||||||||
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