Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | OWN/2020-21/R/36 | 897 | 02/03/2021 | OWN/2020-21/P/42 | 980 | 09/03/2021 | OWN/2020-21/C/7 | 2,000 | ||||||
02/03/2021 | OWN/2020-21/R/40 | 1,900 | 02/03/2021 | OWN/2020-21/P/46 | 1,900 | 09/03/2021 | OWN/2020-21/C/9 | 2,000 | ||||||
09/03/2021 | OWN/2020-21/R/37 | 3,465 | 09/03/2021 | OWN/2020-21/P/43 | 1,400 | 31/03/2021 | OWN/2020-21/C/10 | 5,500 | ||||||
09/03/2021 | OWN/2020-21/R/41 | 13,200 | 09/03/2021 | OWN/2020-21/P/47 | 11,200 | 31/03/2021 | OWN/2020-21/C/8 | 4,200 | ||||||
25/03/2021 | XVFC/2020-21/R/3 | 1,521 | 26/03/2021 | OWN/2020-21/P/44 | 150 | |||||||||
26/03/2021 | OWN/2020-21/R/38 | 3,777 | 26/03/2021 | OWN/2020-21/P/48 | 1,500 | |||||||||
26/03/2021 | OWN/2020-21/R/42 | 6,020 | 30/03/2021 | OWN/2020-21/P/45 | 630.9 | |||||||||
27/03/2021 | FFC/2020-21/R/5 | 3,103 | ||||||||||||
31/03/2021 | OWN/2020-21/R/39 | 550 | ||||||||||||
31/03/2021 | OWN/2020-21/R/43 | 1,000 | ||||||||||||
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