Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/45 | 2,890 | 23/03/2021 | OWN/2020-21/P/39 | 19,136 | |||||||||
01/03/2021 | OWN/2020-21/R/46 | 5,000 | 26/03/2021 | OWN/2020-21/P/38 | 800 | |||||||||
01/03/2021 | OWN/2020-21/R/47 | 10,000 | ||||||||||||
05/03/2021 | OWN/2020-21/R/48 | 18,135 | ||||||||||||
05/03/2021 | OWN/2020-21/R/49 | 126,984 | ||||||||||||
05/03/2021 | OWN/2020-21/R/50 | 46,412 | ||||||||||||
09/03/2021 | OWN/2020-21/R/51 | 2,865 | ||||||||||||
17/03/2021 | OWN/2020-21/R/52 | 1,165 | ||||||||||||
24/03/2021 | FFC/2020-21/R/4 | 298,950 | ||||||||||||
26/03/2021 | OWN/2020-21/R/53 | 12,800 | ||||||||||||
29/03/2021 | OWN/2020-21/R/54 | 671 | ||||||||||||
29/03/2021 | XVFC/2020-21/R/4 | 9,740 | ||||||||||||
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