Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2021 | OWN/2020-21/R/31 | 2,000 | 08/03/2021 | OWN/2020-21/P/37 | 2,000 | |||||||||
09/03/2021 | OWN/2020-21/R/32 | 2,500 | 09/03/2021 | OWN/2020-21/P/38 | 2,000 | |||||||||
19/03/2021 | OWN/2020-21/R/33 | 5,500 | 19/03/2021 | OWN/2020-21/P/42 | 5,065 | |||||||||
23/03/2021 | OWN/2020-21/R/21 | 700 | 26/03/2021 | OWN/2020-21/P/39 | 2,721 | |||||||||
23/03/2021 | OWN/2020-21/R/27 | 400 | 26/03/2021 | OWN/2020-21/P/40 | 2,721 | |||||||||
25/03/2021 | XVFC/2020-21/R/4 | 2,478 | 26/03/2021 | OWN/2020-21/P/41 | 2,721 | |||||||||
26/03/2021 | OWN/2020-21/R/22 | 8,170 | 31/03/2021 | OWN/2020-21/P/49 | 1,249.26 | |||||||||
29/03/2021 | OWN/2020-21/R/23 | 42.26 | 31/03/2021 | OWN/2020-21/P/50 | 835 | |||||||||
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