Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/40 | 5,300 | 01/03/2021 | OWN/2020-21/P/32 | 400 | |||||||||
01/03/2021 | OWN/2020-21/R/41 | 400 | 08/03/2021 | OWN/2020-21/P/33 | 100 | |||||||||
08/03/2021 | OWN/2020-21/R/42 | 6,100 | 15/03/2021 | OWN/2020-21/P/34 | 3,700 | |||||||||
08/03/2021 | OWN/2020-21/R/43 | 100 | 16/03/2021 | OWN/2020-21/P/35 | 4,200 | |||||||||
10/03/2021 | OWN/2020-21/R/44 | 3,300 | 17/03/2021 | OWN/2020-21/P/36 | 10,000 | |||||||||
10/03/2021 | OWN/2020-21/R/45 | 300 | ||||||||||||
15/03/2021 | OWN/2020-21/R/46 | 3,700 | ||||||||||||
16/03/2021 | OWN/2020-21/R/47 | 4,200 | ||||||||||||
27/03/2021 | FFC/2020-21/R/5 | 1,501 | ||||||||||||
27/03/2021 | OWN/2020-21/R/48 | 476 | ||||||||||||
27/03/2021 | XVFC/2020-21/R/3 | 4,826 | ||||||||||||
31/03/2021 | OWN/2020-21/R/36 | 52 | ||||||||||||
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