Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2021 | OWN/2020-21/R/32 | 3,300 | 01/03/2021 | OWN/2020-21/P/18 | 4,600 | |||||||||
25/03/2021 | OWN/2020-21/R/29 | 1,183 | 04/03/2021 | OWN/2020-21/P/19 | 4,500 | |||||||||
29/03/2021 | OWN/2020-21/R/30 | 240 | 24/03/2021 | OWN/2020-21/P/20 | 4,000 | |||||||||
29/03/2021 | XVFC/2020-21/R/4 | 10,951 | 25/03/2021 | OWN/2020-21/P/21 | 2,000 | |||||||||
31/03/2021 | OWN/2020-21/R/31 | 1,584 | 31/03/2021 | OWN/2020-21/P/22 | 267 | |||||||||
31/03/2021 | OWN/2020-21/P/25 | 5 | ||||||||||||
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