Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2021 | OWN/2020-21/R/49 | 4,000 | 15/03/2021 | OWN/2020-21/P/15 | 23 | 17/03/2021 | OWN/2020-21/C/1 | 425 | ||||||
27/03/2021 | XVFC/2020-21/R/6 | 2,227 | 19/03/2021 | OWN/2020-21/P/16 | 4,056 | |||||||||
27/03/2021 | XVFC/2020-21/R/7 | 2,227 | 31/03/2021 | OWN/2020-21/P/17 | 2,150 | |||||||||
29/03/2021 | OWN/2020-21/R/50 | 19 | 31/03/2021 | OWN/2020-21/P/18 | 1,495 | |||||||||
31/03/2021 | OWN/2020-21/R/28 | 300 | 31/03/2021 | OWN/2020-21/P/20 | 1,200 | |||||||||
31/03/2021 | OWN/2020-21/R/29 | 300 | ||||||||||||
31/03/2021 | OWN/2020-21/R/30 | 300 | ||||||||||||
31/03/2021 | OWN/2020-21/R/31 | 300 | ||||||||||||
31/03/2021 | OWN/2020-21/R/51 | 920 | ||||||||||||
31/03/2021 | OWN/2020-21/R/52 | 1,250 | ||||||||||||
31/03/2021 | OWN/2020-21/R/53 | 1,475 | ||||||||||||
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