Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2021 | OWN/2020-21/R/19 | 5,000 | 31/03/2021 | OWN/2020-21/P/2 | 2,268 | |||||||||
20/03/2021 | OWN/2020-21/R/37 | 200 | 31/03/2021 | OWN/2020-21/P/3 | 2,150 | |||||||||
27/03/2021 | XVFC/2020-21/R/5 | 3,525 | 31/03/2021 | OWN/2020-21/P/4 | 975 | |||||||||
29/03/2021 | OWN/2020-21/R/20 | 24 | ||||||||||||
31/03/2021 | OWN/2020-21/R/21 | 1,809 | ||||||||||||
31/03/2021 | OWN/2020-21/R/22 | 1,485 | ||||||||||||
31/03/2021 | OWN/2020-21/R/23 | 716 | ||||||||||||
31/03/2021 | OWN/2020-21/R/24 | 408 | ||||||||||||
31/03/2021 | OWN/2020-21/R/25 | 500 | ||||||||||||
31/03/2021 | OWN/2020-21/R/38 | 325 | ||||||||||||
31/03/2021 | OWN/2020-21/R/39 | 325 | ||||||||||||
31/03/2021 | OWN/2020-21/R/40 | 325 | ||||||||||||
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