Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/165 | 2,500 | 01/03/2021 | OWN/2020-21/P/52 | 20,250 | |||||||||
17/03/2021 | OWN/2020-21/R/166 | 2,500 | 01/03/2021 | OWN/2020-21/P/53 | 8,100 | |||||||||
18/03/2021 | OWN/2020-21/R/159 | 2,951 | 18/03/2021 | OWN/2020-21/P/54 | 10,800 | |||||||||
20/03/2021 | OWN/2020-21/R/160 | 100 | 18/03/2021 | OWN/2020-21/P/55 | 2,900 | |||||||||
27/03/2021 | OWN/2020-21/R/163 | 2,500 | 18/03/2021 | OWN/2020-21/P/56 | 3,000 | |||||||||
29/03/2021 | XVFC/2020-21/R/4 | 5,781 | 19/03/2021 | OWN/2020-21/P/57 | 3,000 | |||||||||
19/03/2021 | OWN/2020-21/P/58 | 3,000 | ||||||||||||
19/03/2021 | OWN/2020-21/P/59 | 3,000 | ||||||||||||
19/03/2021 | OWN/2020-21/P/60 | 3,000 | ||||||||||||
19/03/2021 | OWN/2020-21/P/61 | 2,500 | ||||||||||||
19/03/2021 | OWN/2020-21/P/62 | 10,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/63 | 10,000 | ||||||||||||
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