Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | OWN/2020-21/R/68 | 4,529 | 03/03/2021 | OWN/2020-21/P/60 | 2,749 | 09/03/2021 | OWN/2020-21/C/14 | 6,500 | ||||||
04/03/2021 | OWN/2020-21/R/69 | 1,300 | 26/03/2021 | OWN/2020-21/P/64 | 1,500 | 23/03/2021 | OWN/2020-21/C/15 | 5,600 | ||||||
19/03/2021 | OWN/2020-21/R/72 | 2,000 | 26/03/2021 | OWN/2020-21/P/66 | 3,000 | |||||||||
23/03/2021 | OWN/2020-21/R/73 | 3,600 | 26/03/2021 | OWN/2020-21/P/67 | 4,290 | |||||||||
26/03/2021 | OWN/2020-21/R/74 | 1,524 | 26/03/2021 | OWN/2020-21/P/70 | 1,239 | |||||||||
26/03/2021 | OWN/2020-21/R/76 | 4,294 | 27/03/2021 | OWN/2020-21/P/65 | 2,699 | |||||||||
27/03/2021 | OWN/2020-21/R/75 | 2,675 | 27/03/2021 | OWN/2020-21/P/68 | 8,140 | |||||||||
27/03/2021 | OWN/2020-21/R/77 | 8,136 | 27/03/2021 | OWN/2020-21/P/69 | 1,239 | |||||||||
31/03/2021 | FFC/2020-21/R/3 | 1,235 | 31/03/2021 | FFC/2020-21/P/14 | 10,000 | |||||||||
31/03/2021 | OWN/2020-21/R/78 | 4,114 | ||||||||||||
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