Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2021 | OWN/2020-21/R/41 | 1,000 | 02/03/2021 | OWN/2020-21/P/63 | 59 | |||||||||
15/03/2021 | OWN/2020-21/R/64 | 2,000 | 05/03/2021 | OWN/2020-21/P/40 | 10,000 | |||||||||
23/03/2021 | OWN/2020-21/R/42 | 500 | 05/03/2021 | OWN/2020-21/P/64 | 11,000 | |||||||||
23/03/2021 | OWN/2020-21/R/65 | 500 | 15/03/2021 | OWN/2020-21/P/65 | 2,000 | |||||||||
27/03/2021 | FFC/2020-21/R/3 | 3,911 | 23/03/2021 | OWN/2020-21/P/41 | 500 | |||||||||
27/03/2021 | XVFC/2020-21/R/3 | 1,402 | 23/03/2021 | OWN/2020-21/P/66 | 500 | |||||||||
24/03/2021 | OWN/2020-21/P/42 | 10 | ||||||||||||
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