Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/45 | 1,585 | 04/03/2021 | OWN/2020-21/P/35 | 6,710 | |||||||||
01/03/2021 | TSC/2020-21/R/1 | 86,488 | 04/03/2021 | OWN/2020-21/P/37 | 5,739 | |||||||||
01/03/2021 | XVFC/2020-21/R/3 | 4,241 | 15/03/2021 | OWN/2020-21/P/36 | 4,260 | |||||||||
01/03/2021 | XVFC/2020-21/R/4 | 4,555 | 15/03/2021 | OWN/2020-21/P/38 | 5,742 | |||||||||
04/03/2021 | OWN/2020-21/R/42 | 6,710 | 31/03/2021 | OWN/2020-21/P/39 | 15,000 | |||||||||
04/03/2021 | OWN/2020-21/R/46 | 5,737 | ||||||||||||
15/03/2021 | OWN/2020-21/R/43 | 4,260 | ||||||||||||
15/03/2021 | OWN/2020-21/R/44 | 66 | ||||||||||||
15/03/2021 | OWN/2020-21/R/47 | 5,742 | ||||||||||||
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