Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/51 | 750 | 06/03/2021 | OWN/2020-21/P/55 | 12,720 | |||||||||
06/03/2021 | OWN/2020-21/R/61 | 12,000 | 06/03/2021 | OWN/2020-21/P/61 | 11,000 | |||||||||
21/03/2021 | OWN/2020-21/R/50 | 2,000 | ||||||||||||
23/03/2021 | OWN/2020-21/R/49 | 2,620 | ||||||||||||
25/03/2021 | OWN/2020-21/R/48 | 2,923 | ||||||||||||
26/03/2021 | OWN/2020-21/R/47 | 5,655 | ||||||||||||
30/03/2021 | OWN/2020-21/R/46 | 16,888 | ||||||||||||
31/03/2021 | OWN/2020-21/R/45 | 9,693 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 11,918 | ||||||||||||
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