Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2021 | OWN/2020-21/R/35 | 5,000 | 31/03/2021 | OWN/2020-21/P/23 | 30,732 | 31/03/2021 | OWN/2020-21/C/3 | 42,940 | ||||||
16/03/2021 | OWN/2020-21/R/29 | 12,120 | ||||||||||||
16/03/2021 | OWN/2020-21/R/36 | 4,500 | ||||||||||||
19/03/2021 | XVFC/2020-21/R/6 | 112,785 | ||||||||||||
26/03/2021 | OWN/2020-21/R/31 | 2,582 | ||||||||||||
31/03/2021 | OWN/2020-21/R/30 | 73,672 | ||||||||||||
31/03/2021 | OWN/2020-21/R/37 | 34,100 | ||||||||||||
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