Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | OWN/2020-21/R/55 | 91,306 | 01/03/2021 | OWN/2020-21/P/43 | 35,069 | |||||||||
05/03/2021 | OWN/2020-21/R/49 | 20,000 | 06/03/2021 | OWN/2020-21/P/46 | 236 | |||||||||
27/03/2021 | XVFC/2020-21/R/4 | 16,070 | 11/03/2021 | OWN/2020-21/P/45 | 91,306 | |||||||||
29/03/2021 | OWN/2020-21/R/50 | 66 | 15/03/2021 | OWN/2020-21/P/41 | 20,000 | |||||||||
29/03/2021 | OWN/2020-21/R/56 | 76 | 29/03/2021 | OWN/2020-21/P/42 | 21,430 | |||||||||
31/03/2021 | OWN/2020-21/P/44 | 1,500 | ||||||||||||
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