Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2021 | OWN/2020-21/R/48 | 220 | 26/03/2021 | OWN/2020-21/P/38 | 5,660 | |||||||||
26/03/2021 | OWN/2020-21/R/49 | 5,465 | 29/03/2021 | OWN/2020-21/P/39 | 8,915 | |||||||||
29/03/2021 | OWN/2020-21/R/50 | 9,171 | 29/03/2021 | OWN/2020-21/P/40 | 149 | |||||||||
29/03/2021 | OWN/2020-21/R/58 | 2,123 | 30/03/2021 | OWN/2020-21/P/41 | 2,000 | |||||||||
30/03/2021 | OWN/2020-21/R/56 | 3,250 | 31/03/2021 | OWN/2020-21/P/42 | 1,510 | |||||||||
30/03/2021 | OWN/2020-21/R/57 | 5,370 | ||||||||||||
31/03/2021 | OWN/2020-21/R/51 | 2,580 | ||||||||||||
31/03/2021 | OWN/2020-21/R/52 | 125 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/3 | 2,763 | ||||||||||||
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