Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2021 | OWN/2020-21/R/50 | 2,472 | 03/03/2021 | OWN/2020-21/P/50 | 17.7 | 22/03/2021 | OWN/2020-21/C/1 | 2,152.4 | ||||||
20/03/2021 | XVFC/2020-21/R/3 | 3,885 | 19/03/2021 | XVFC/2020-21/P/2 | 300,000 | |||||||||
22/03/2021 | OWN/2020-21/R/55 | 4,038 | 22/03/2021 | OWN/2020-21/P/55 | 6,376 | |||||||||
22/03/2021 | OWN/2020-21/R/56 | 7,500 | 22/03/2021 | OWN/2020-21/P/56 | 4,620 | |||||||||
22/03/2021 | OWN/2020-21/P/58 | 1,500 | ||||||||||||
22/03/2021 | OWN/2020-21/P/59 | 1,398 | ||||||||||||
30/03/2021 | OWN/2020-21/P/60 | 8,729.65 | ||||||||||||
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