Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/110 | 8,351 | 04/03/2021 | OWN/2020-21/P/149 | 14,400 | |||||||||
01/03/2021 | XVFC/2020-21/R/4 | 3,702 | 04/03/2021 | OWN/2020-21/P/150 | 1,200 | |||||||||
10/03/2021 | OWN/2020-21/R/105 | 3,000 | 04/03/2021 | OWN/2020-21/P/151 | 20,900 | |||||||||
10/03/2021 | OWN/2020-21/R/111 | 8,483 | 04/03/2021 | OWN/2020-21/P/152 | 9,100 | |||||||||
25/03/2021 | OWN/2020-21/R/106 | 4,400 | 04/03/2021 | OWN/2020-21/P/153 | 4,225 | |||||||||
25/03/2021 | OWN/2020-21/R/112 | 21,947 | 04/03/2021 | OWN/2020-21/P/154 | 4,225 | |||||||||
25/03/2021 | OWN/2020-21/R/113 | 2,425 | 04/03/2021 | OWN/2020-21/P/155 | 14,415 | |||||||||
31/03/2021 | OWN/2020-21/R/114 | 600 | 04/03/2021 | OWN/2020-21/P/156 | 44,000 | |||||||||
31/03/2021 | OWN/2020-21/R/115 | 5,235 | 10/03/2021 | OWN/2020-21/P/157 | 5,861 | |||||||||
31/03/2021 | OWN/2020-21/R/116 | 500 | 10/03/2021 | OWN/2020-21/P/158 | 3,060 | |||||||||
10/03/2021 | OWN/2020-21/P/159 | 600 | ||||||||||||
10/03/2021 | OWN/2020-21/P/160 | 3,170 | ||||||||||||
10/03/2021 | OWN/2020-21/P/161 | 5,000 | ||||||||||||
10/03/2021 | OWN/2020-21/P/162 | 5,000 | ||||||||||||
25/03/2021 | OWN/2020-21/P/163 | 5,000 | ||||||||||||
25/03/2021 | OWN/2020-21/P/164 | 8,500 | ||||||||||||
25/03/2021 | OWN/2020-21/P/165 | 600 | ||||||||||||
25/03/2021 | OWN/2020-21/P/166 | 1,500 | ||||||||||||
31/03/2021 | OWN/2020-21/P/167 | 4,800 | ||||||||||||
31/03/2021 | OWN/2020-21/P/168 | 5,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/169 | 1,200 | ||||||||||||
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