Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2021 | OWN/2020-21/R/70 | 446 | 30/03/2021 | FFC/2020-21/P/32 | 14,122 | |||||||||
18/03/2021 | OWN/2020-21/R/76 | 358 | 30/03/2021 | OWN/2020-21/P/12 | 10,151 | |||||||||
18/03/2021 | OWN/2020-21/R/77 | 762 | 31/03/2021 | OWN/2020-21/P/11 | 15,000 | |||||||||
18/03/2021 | OWN/2020-21/R/78 | 512 | ||||||||||||
18/03/2021 | OWN/2020-21/R/79 | 1,624 | ||||||||||||
18/03/2021 | OWN/2020-21/R/80 | 762 | ||||||||||||
18/03/2021 | OWN/2020-21/R/81 | 3,482 | ||||||||||||
18/03/2021 | OWN/2020-21/R/82 | 1,980 | ||||||||||||
18/03/2021 | OWN/2020-21/R/83 | 652 | ||||||||||||
18/03/2021 | OWN/2020-21/R/84 | 430 | ||||||||||||
18/03/2021 | OWN/2020-21/R/85 | 416 | ||||||||||||
18/03/2021 | OWN/2020-21/R/86 | 955 | ||||||||||||
26/03/2021 | OWN/2020-21/R/87 | 1,530 | ||||||||||||
26/03/2021 | OWN/2020-21/R/88 | 1,112 | ||||||||||||
26/03/2021 | OWN/2020-21/R/89 | 1,000 | ||||||||||||
26/03/2021 | OWN/2020-21/R/90 | 466 | ||||||||||||
26/03/2021 | OWN/2020-21/R/91 | 416 | ||||||||||||
26/03/2021 | OWN/2020-21/R/92 | 1,380 | ||||||||||||
26/03/2021 | OWN/2020-21/R/93 | 1,568 | ||||||||||||
26/03/2021 | OWN/2020-21/R/94 | 1,000 | ||||||||||||
29/03/2021 | FFC/2020-21/R/6 | 73 | ||||||||||||
29/03/2021 | OWN/2020-21/R/95 | 72 | ||||||||||||
29/03/2021 | XVFC/2020-21/R/5 | 2,641 | ||||||||||||
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