Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | OWN/2020-21/R/13 | 5,087 | 08/03/2021 | OWN/2020-21/P/33 | 2,500 | |||||||||
03/03/2021 | OWN/2020-21/R/24 | 2,700 | 19/03/2021 | OWN/2020-21/P/26 | 2,450 | |||||||||
23/03/2021 | OWN/2020-21/R/14 | 6,285 | 26/03/2021 | OWN/2020-21/P/34 | 8,240 | |||||||||
23/03/2021 | OWN/2020-21/R/15 | 6,285 | 26/03/2021 | OWN/2020-21/P/35 | 9,542 | |||||||||
23/03/2021 | OWN/2020-21/R/25 | 1,200 | 31/03/2021 | OWN/2020-21/P/27 | 17,500 | |||||||||
25/03/2021 | FFC/2020-21/R/7 | 10,037 | 31/03/2021 | OWN/2020-21/P/36 | 487 | |||||||||
25/03/2021 | OWN/2020-21/R/16 | 261 | 31/03/2021 | OWN/2020-21/P/37 | 2,400 | |||||||||
25/03/2021 | OWN/2020-21/R/17 | 261 | ||||||||||||
25/03/2021 | OWN/2020-21/R/26 | 224 | ||||||||||||
31/03/2021 | OWN/2020-21/R/18 | 487 | ||||||||||||
31/03/2021 | OWN/2020-21/R/27 | 1,200 | ||||||||||||
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