Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/9 | 5,033 | 20/03/2021 | OWN/2020-21/P/13 | 118 | |||||||||
26/03/2021 | OWN/2020-21/R/10 | 5,000 | 25/03/2021 | OWN/2020-21/P/14 | 5,033 | |||||||||
26/03/2021 | OWN/2020-21/R/11 | 5,000 | 26/03/2021 | OWN/2020-21/P/15 | 20,000 | |||||||||
26/03/2021 | OWN/2020-21/R/12 | 5,000 | 27/03/2021 | OWN/2020-21/P/16 | 5,000 | |||||||||
26/03/2021 | OWN/2020-21/R/13 | 5,000 | ||||||||||||
27/03/2021 | OWN/2020-21/R/14 | 5,000 | ||||||||||||
29/03/2021 | XVFC/2020-21/R/4 | 4,393 | ||||||||||||
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