Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/14 | 7,000 | 01/03/2021 | OWN/2020-21/P/21 | 15,000 | |||||||||
05/03/2021 | OWN/2020-21/R/15 | 5,000 | 05/03/2021 | OWN/2020-21/P/22 | 1,000 | |||||||||
08/03/2021 | OWN/2020-21/R/16 | 4,500 | 10/03/2021 | OWN/2020-21/P/23 | 9,109 | |||||||||
11/03/2021 | OWN/2020-21/R/17 | 9,000 | 11/03/2021 | OWN/2020-21/P/24 | 5,000 | |||||||||
27/03/2021 | XVFC/2020-21/R/7 | 2,188 | 11/03/2021 | OWN/2020-21/P/25 | 4,000 | |||||||||
27/03/2021 | XVFC/2020-21/R/8 | 2,188 | 31/03/2021 | OWN/2020-21/P/26 | 205,670 | |||||||||
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