Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2021 | OWN/2020-21/R/20 | 765 | 03/03/2021 | OWN/2020-21/P/33 | 10,000 | |||||||||
25/03/2021 | OWN/2020-21/R/21 | 765 | 06/03/2021 | XVFC/2020-21/P/1 | 758,261 | |||||||||
25/03/2021 | OWN/2020-21/R/22 | 2,268 | 26/03/2021 | OWN/2020-21/P/34 | 4,500 | |||||||||
25/03/2021 | OWN/2020-21/R/23 | 768 | 27/03/2021 | OWN/2020-21/P/35 | 3,800 | |||||||||
25/03/2021 | OWN/2020-21/R/24 | 4,392 | 29/03/2021 | OWN/2020-21/P/36 | 1,366 | |||||||||
25/03/2021 | OWN/2020-21/R/25 | 708 | 29/03/2021 | OWN/2020-21/P/37 | 1,268 | |||||||||
29/03/2021 | OWN/2020-21/P/38 | 1,213 | ||||||||||||
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