Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2021 | OWN/2020-21/R/36 | 4,440 | 05/03/2021 | OWN/2020-21/P/25 | 4,606 | |||||||||
23/03/2021 | XVFC/2020-21/R/4 | 417,534 | 17/03/2021 | OWN/2020-21/P/10 | 10,000 | |||||||||
31/03/2021 | OWN/2020-21/R/37 | 198 | 17/03/2021 | OWN/2020-21/P/11 | 175 | |||||||||
31/03/2021 | OWN/2020-21/R/38 | 46,525 | 23/03/2021 | OWN/2020-21/P/26 | 4,000 | |||||||||
31/03/2021 | OWN/2020-21/R/39 | 91 | 31/03/2021 | OWN/2020-21/P/28 | 56,000 | |||||||||
31/03/2021 | OWN/2020-21/R/40 | 56,054 | 31/03/2021 | OWN/2020-21/P/29 | 46,500 | |||||||||
31/03/2021 | TSC/2020-21/R/8 | 22 | 31/03/2021 | OWN/2020-21/P/35 | 70.8 | |||||||||
31/03/2021 | OWN/2020-21/P/36 | 70.8 | ||||||||||||
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