Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2021 | OWN/2020-21/R/55 | 133 | 16/03/2021 | OWN/2020-21/P/21 | 23 | |||||||||
26/03/2021 | OWN/2020-21/R/77 | 1,000 | 16/03/2021 | OWN/2020-21/P/25 | 402 | |||||||||
26/03/2021 | OWN/2020-21/R/78 | 720 | 18/03/2021 | OWN/2020-21/P/16 | 5,285 | |||||||||
26/03/2021 | OWN/2020-21/R/79 | 1,000 | 20/03/2021 | OWN/2020-21/P/22 | 18,000 | |||||||||
26/03/2021 | OWN/2020-21/R/80 | 1,440 | 20/03/2021 | OWN/2020-21/P/23 | 6,700 | |||||||||
26/03/2021 | OWN/2020-21/R/81 | 720 | 24/03/2021 | FFC/2020-21/P/26 | 5,493 | |||||||||
26/03/2021 | OWN/2020-21/R/82 | 1,000 | 31/03/2021 | OWN/2020-21/P/24 | 12,040 | |||||||||
26/03/2021 | OWN/2020-21/R/83 | 1,000 | ||||||||||||
26/03/2021 | OWN/2020-21/R/84 | 700 | ||||||||||||
26/03/2021 | OWN/2020-21/R/85 | 1,000 | ||||||||||||
26/03/2021 | OWN/2020-21/R/86 | 1,080 | ||||||||||||
26/03/2021 | OWN/2020-21/R/87 | 1,080 | ||||||||||||
26/03/2021 | OWN/2020-21/R/88 | 500 | ||||||||||||
26/03/2021 | OWN/2020-21/R/89 | 1,440 | ||||||||||||
29/03/2021 | FFC/2020-21/R/4 | 1,320 | ||||||||||||
29/03/2021 | OWN/2020-21/R/90 | 150 | ||||||||||||
29/03/2021 | XVFC/2020-21/R/4 | 3,639 | ||||||||||||
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