Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2021 | OWN/2020-21/R/266 | 2,277 | 25/03/2021 | OWN/2020-21/P/24 | 6,000 | |||||||||
25/03/2021 | OWN/2020-21/R/267 | 333 | 25/03/2021 | OWN/2020-21/P/25 | 500 | |||||||||
25/03/2021 | OWN/2020-21/R/268 | 390 | 27/03/2021 | OWN/2020-21/P/26 | 2,400 | |||||||||
25/03/2021 | OWN/2020-21/R/269 | 503 | 30/03/2021 | OWN/2020-21/P/34 | 10,000 | |||||||||
25/03/2021 | OWN/2020-21/R/270 | 220 | ||||||||||||
25/03/2021 | OWN/2020-21/R/271 | 250 | ||||||||||||
25/03/2021 | OWN/2020-21/R/272 | 1,104 | ||||||||||||
25/03/2021 | OWN/2020-21/R/273 | 90 | ||||||||||||
25/03/2021 | OWN/2020-21/R/274 | 90 | ||||||||||||
25/03/2021 | OWN/2020-21/R/275 | 961 | ||||||||||||
25/03/2021 | OWN/2020-21/R/276 | 70 | ||||||||||||
25/03/2021 | OWN/2020-21/R/277 | 80 | ||||||||||||
27/03/2021 | OWN/2020-21/R/278 | 1,872 | ||||||||||||
27/03/2021 | OWN/2020-21/R/279 | 450 | ||||||||||||
27/03/2021 | OWN/2020-21/R/280 | 557 | ||||||||||||
29/03/2021 | FFC/2020-21/R/4 | 600 | ||||||||||||
29/03/2021 | XVFC/2020-21/R/5 | 2,868 | ||||||||||||
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