Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | OWN/2020-21/R/16 | 750 | 02/03/2021 | OWN/2020-21/P/19 | 15,000 | |||||||||
05/03/2021 | OWN/2020-21/R/17 | 6,687 | 05/03/2021 | OWN/2020-21/P/20 | 520 | |||||||||
08/03/2021 | OWN/2020-21/R/18 | 1,892 | 08/03/2021 | OWN/2020-21/P/21 | 1,892 | |||||||||
29/03/2021 | FFC/2020-21/R/4 | 19 | 15/03/2021 | OWN/2020-21/P/22 | 14,540 | |||||||||
29/03/2021 | NRDWSP/2020-21/R/5 | 1 | 15/03/2021 | OWN/2020-21/P/23 | 2.95 | |||||||||
29/03/2021 | OWN/2020-21/R/19 | 366 | 25/03/2021 | NRDWSP/2020-21/P/6 | 100 | |||||||||
29/03/2021 | XVFC/2020-21/R/5 | 2,443 | 25/03/2021 | OWN/2020-21/P/24 | 6,000 | |||||||||
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