Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2021 | OWN/2020-21/R/71 | 1,080 | 17/03/2021 | OWN/2020-21/P/25 | 11,000 | |||||||||
23/03/2021 | OWN/2020-21/R/72 | 850 | 17/03/2021 | OWN/2020-21/P/26 | 10,000 | |||||||||
23/03/2021 | OWN/2020-21/R/73 | 1,080 | 24/03/2021 | OWN/2020-21/P/27 | 4,735 | |||||||||
23/03/2021 | OWN/2020-21/R/74 | 1,080 | 24/03/2021 | OWN/2020-21/P/28 | 3,000 | |||||||||
23/03/2021 | OWN/2020-21/R/75 | 1,080 | ||||||||||||
23/03/2021 | OWN/2020-21/R/76 | 1,080 | ||||||||||||
23/03/2021 | OWN/2020-21/R/77 | 1,080 | ||||||||||||
23/03/2021 | OWN/2020-21/R/78 | 1,000 | ||||||||||||
23/03/2021 | OWN/2020-21/R/79 | 1,080 | ||||||||||||
23/03/2021 | OWN/2020-21/R/80 | 1,080 | ||||||||||||
23/03/2021 | OWN/2020-21/R/81 | 1,080 | ||||||||||||
23/03/2021 | OWN/2020-21/R/82 | 1,080 | ||||||||||||
23/03/2021 | OWN/2020-21/R/83 | 1,000 | ||||||||||||
23/03/2021 | OWN/2020-21/R/84 | 600 | ||||||||||||
23/03/2021 | OWN/2020-21/R/85 | 1,000 | ||||||||||||
23/03/2021 | OWN/2020-21/R/86 | 1,080 | ||||||||||||
23/03/2021 | OWN/2020-21/R/87 | 5,500 | ||||||||||||
25/03/2021 | FFC/2020-21/R/5 | 3,077 | ||||||||||||
25/03/2021 | OWN/2020-21/R/88 | 130 | ||||||||||||
29/03/2021 | XVFC/2020-21/R/4 | 6,620 | ||||||||||||
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