Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | OWN/2020-21/R/36 | 878 | 03/03/2021 | OWN/2020-21/P/36 | 2,418 | |||||||||
12/03/2021 | OWN/2020-21/R/37 | 1,000 | 12/03/2021 | OWN/2020-21/P/37 | 1,000 | |||||||||
16/03/2021 | OWN/2020-21/R/38 | 2,000 | 16/03/2021 | OWN/2020-21/P/38 | 2,000 | |||||||||
17/03/2021 | OWN/2020-21/R/39 | 1,636 | 17/03/2021 | OWN/2020-21/P/39 | 23,636 | |||||||||
19/03/2021 | OWN/2020-21/R/40 | 730 | 19/03/2021 | OWN/2020-21/P/40 | 730 | |||||||||
29/03/2021 | FFC/2020-21/R/4 | 17 | 29/03/2021 | OWN/2020-21/P/41 | 1,680 | |||||||||
29/03/2021 | OWN/2020-21/R/41 | 1,680 | ||||||||||||
29/03/2021 | OWN/2020-21/R/42 | 268 | ||||||||||||
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