Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | OWN/2020-21/R/49 | 9,385 | 03/03/2021 | OWN/2020-21/P/70 | 30,680 | |||||||||
20/03/2021 | OWN/2020-21/R/50 | 11,175 | 04/03/2021 | OWN/2020-21/P/73 | 2,350 | |||||||||
22/03/2021 | OWN/2020-21/R/51 | 2,210 | 05/03/2021 | OWN/2020-21/P/74 | 5,000 | |||||||||
23/03/2021 | OWN/2020-21/R/52 | 4,989 | 16/03/2021 | OWN/2020-21/P/75 | 3,500 | |||||||||
25/03/2021 | OWN/2020-21/R/53 | 3,017 | 19/03/2021 | OWN/2020-21/P/76 | 2,500 | |||||||||
25/03/2021 | OWN/2020-21/R/54 | 554 | 20/03/2021 | OWN/2020-21/P/77 | 3,500 | |||||||||
31/03/2021 | FFC/2020-21/R/5 | 758 | 22/03/2021 | OWN/2020-21/P/78 | 2,210 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 5,097 | 23/03/2021 | OWN/2020-21/P/79 | 4,989 | |||||||||
25/03/2021 | OWN/2020-21/P/80 | 3,017 | ||||||||||||
30/03/2021 | OWN/2020-21/P/81 | 6,000 | ||||||||||||
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