Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2021 | OWN/2020-21/R/110 | 352 | 31/03/2021 | OWN/2020-21/P/43 | 4,000 | |||||||||
29/03/2021 | FFC/2020-21/R/4 | 938 | 31/03/2021 | OWN/2020-21/P/44 | 2,000 | |||||||||
29/03/2021 | XVFC/2020-21/R/5 | 5,298 | 31/03/2021 | OWN/2020-21/P/45 | 2,100 | |||||||||
31/03/2021 | OWN/2020-21/R/65 | 100 | 31/03/2021 | OWN/2020-21/P/46 | 5,000 | |||||||||
31/03/2021 | OWN/2020-21/R/66 | 100 | 31/03/2021 | OWN/2020-21/P/47 | 2,000 | |||||||||
31/03/2021 | OWN/2020-21/R/67 | 100 | ||||||||||||
31/03/2021 | OWN/2020-21/R/68 | 100 | ||||||||||||
31/03/2021 | OWN/2020-21/R/69 | 200 | ||||||||||||
31/03/2021 | OWN/2020-21/R/70 | 200 | ||||||||||||
31/03/2021 | OWN/2020-21/R/71 | 1,000 | ||||||||||||
31/03/2021 | OWN/2020-21/R/72 | 500 | ||||||||||||
31/03/2021 | OWN/2020-21/R/73 | 200 | ||||||||||||
31/03/2021 | OWN/2020-21/R/74 | 12,500 | ||||||||||||
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