Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2021 | OWN/2020-21/R/21 | 1,060 | 24/03/2021 | OWN/2020-21/P/6 | 9,000 | |||||||||
24/03/2021 | OWN/2020-21/R/22 | 1,600 | ||||||||||||
24/03/2021 | OWN/2020-21/R/23 | 938 | ||||||||||||
24/03/2021 | OWN/2020-21/R/24 | 938 | ||||||||||||
24/03/2021 | OWN/2020-21/R/25 | 1,169 | ||||||||||||
24/03/2021 | OWN/2020-21/R/26 | 1,884 | ||||||||||||
24/03/2021 | OWN/2020-21/R/27 | 256 | ||||||||||||
24/03/2021 | OWN/2020-21/R/28 | 317 | ||||||||||||
29/03/2021 | XVFC/2020-21/R/4 | 1,259 | ||||||||||||
31/03/2021 | OWN/2020-21/R/20 | 838 | ||||||||||||
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