Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2021 | OWN/2020-21/R/78 | 1,500 | 16/03/2021 | OWN/2020-21/P/68 | 10,000 | |||||||||
26/03/2021 | OWN/2020-21/R/70 | 591.6 | 18/03/2021 | OWN/2020-21/P/67 | 4,000 | |||||||||
27/03/2021 | XVFC/2020-21/R/7 | 1,910 | 20/03/2021 | OWN/2020-21/P/70 | 10,000 | |||||||||
27/03/2021 | XVFC/2020-21/R/8 | 1,910 | 23/03/2021 | OWN/2020-21/P/71 | 4,000 | |||||||||
29/03/2021 | FFC/2020-21/R/4 | 28.6 | 26/03/2021 | OWN/2020-21/P/72 | 3,130 | |||||||||
29/03/2021 | OWN/2020-21/R/67 | 1,409 | 26/03/2021 | OWN/2020-21/P/73 | 10,000 | |||||||||
29/03/2021 | OWN/2020-21/R/68 | 17 | 30/03/2021 | OWN/2020-21/P/66 | 1,448 | |||||||||
29/03/2021 | OWN/2020-21/R/79 | 207 | 30/03/2021 | OWN/2020-21/P/74 | 62 | |||||||||
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