Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2021 | OWN/2020-21/R/61 | 25,360 | 05/03/2021 | OWN/2020-21/P/78 | 11,000 | |||||||||
17/03/2021 | OWN/2020-21/R/80 | 13,161 | 17/03/2021 | OWN/2020-21/P/57 | 21,020 | |||||||||
22/03/2021 | XVFC/2020-21/R/4 | 316,207 | 17/03/2021 | OWN/2020-21/P/79 | 8,168 | |||||||||
31/03/2021 | OWN/2020-21/R/62 | 214 | 17/03/2021 | OWN/2020-21/P/80 | 5,000 | |||||||||
31/03/2021 | OWN/2020-21/R/63 | 22,382 | 31/03/2021 | OWN/2020-21/P/58 | 11,800 | |||||||||
31/03/2021 | OWN/2020-21/R/81 | 26,012 | 31/03/2021 | OWN/2020-21/P/81 | 9,000 | |||||||||
31/03/2021 | OWN/2020-21/R/82 | 120 | 31/03/2021 | OWN/2020-21/P/82 | 700 | |||||||||
31/03/2021 | OWN/2020-21/P/83 | 5,032 | ||||||||||||
31/03/2021 | OWN/2020-21/P/84 | 5,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/85 | 5,000 | ||||||||||||
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