Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | OWN/2020-21/R/104 | 1,317 | 16/03/2021 | FFC/2020-21/P/29 | 23.6 | |||||||||
03/03/2021 | OWN/2020-21/R/105 | 1,794 | 20/03/2021 | OWN/2020-21/P/43 | 10,500 | |||||||||
03/03/2021 | OWN/2020-21/R/106 | 580 | 23/03/2021 | OWN/2020-21/P/44 | 3,000 | |||||||||
19/03/2021 | OWN/2020-21/R/107 | 487 | 26/03/2021 | FFC/2020-21/P/37 | 1,000 | |||||||||
20/03/2021 | OWN/2020-21/R/108 | 588 | 26/03/2021 | OWN/2020-21/P/53 | 2,600 | |||||||||
20/03/2021 | OWN/2020-21/R/109 | 10,000 | 26/03/2021 | OWN/2020-21/P/54 | 118 | |||||||||
21/03/2021 | OWN/2020-21/R/110 | 500 | 26/03/2021 | OWN/2020-21/P/55 | 2,000 | |||||||||
25/03/2021 | OWN/2020-21/R/111 | 1,179 | 30/03/2021 | OWN/2020-21/P/45 | 471 | |||||||||
26/03/2021 | OWN/2020-21/R/129 | 1,283 | 31/03/2021 | OWN/2020-21/P/56 | 602 | |||||||||
26/03/2021 | OWN/2020-21/R/130 | 456 | ||||||||||||
26/03/2021 | XVFC/2020-21/R/4 | 3,214 | ||||||||||||
29/03/2021 | FFC/2020-21/R/5 | 2,365 | ||||||||||||
29/03/2021 | XVFC/2020-21/R/3 | 2,709 | ||||||||||||
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