Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2021 | OWN/2020-21/R/36 | 9,320 | 08/03/2021 | OWN/2020-21/P/84 | 9,320 | |||||||||
09/03/2021 | OWN/2020-21/R/37 | 1,550 | 09/03/2021 | OWN/2020-21/P/85 | 1,550 | |||||||||
10/03/2021 | OWN/2020-21/R/38 | 3,500 | 10/03/2021 | OWN/2020-21/P/86 | 11,500 | |||||||||
12/03/2021 | OWN/2020-21/R/39 | 8,400 | 12/03/2021 | OWN/2020-21/P/87 | 8,400 | |||||||||
17/03/2021 | OWN/2020-21/R/40 | 6,004 | 17/03/2021 | OWN/2020-21/P/88 | 6,004 | |||||||||
17/03/2021 | OWN/2020-21/R/42 | 6,004 | 18/03/2021 | OWN/2020-21/P/89 | 16,980 | |||||||||
25/03/2021 | FFC/2020-21/R/11 | 3,883 | 23/03/2021 | OWN/2020-21/P/90 | 6,250 | |||||||||
25/03/2021 | OWN/2020-21/R/41 | 10,320 | 25/03/2021 | OWN/2020-21/P/91 | 10,320 | |||||||||
25/03/2021 | OWN/2020-21/R/43 | 366 | ||||||||||||
29/03/2021 | XVFC/2020-21/R/4 | 7,877 | ||||||||||||
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