Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2021 | OWN/2020-21/R/54 | 9,700 | 06/03/2021 | OWN/2020-21/P/63 | 14,350 | |||||||||
06/03/2021 | OWN/2020-21/R/55 | 4,650 | 12/03/2021 | OWN/2020-21/P/64 | 12,400 | |||||||||
09/03/2021 | OWN/2020-21/R/56 | 16,700 | 15/03/2021 | OWN/2020-21/P/65 | 400 | |||||||||
12/03/2021 | OWN/2020-21/R/57 | 9,500 | 20/03/2021 | OWN/2020-21/P/66 | 11,000 | |||||||||
15/03/2021 | OWN/2020-21/R/58 | 17,600 | 23/03/2021 | OWN/2020-21/P/67 | 5,800 | |||||||||
20/03/2021 | OWN/2020-21/R/59 | 8,400 | 26/03/2021 | OWN/2020-21/P/68 | 5,000 | |||||||||
23/03/2021 | OWN/2020-21/R/60 | 33,960 | ||||||||||||
25/03/2021 | FFC/2020-21/R/5 | 9,404 | ||||||||||||
26/03/2021 | OWN/2020-21/R/62 | 8,817 | ||||||||||||
29/03/2021 | XVFC/2020-21/R/4 | 9,134 | ||||||||||||
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