Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2021 | OWN/2020-21/R/28 | 2,700 | 05/03/2021 | OWN/2020-21/P/31 | 2,811 | |||||||||
08/03/2021 | OWN/2020-21/R/29 | 860 | 16/03/2021 | OWN/2020-21/P/32 | 888.6 | |||||||||
26/03/2021 | OWN/2020-21/R/30 | 4,360 | 18/03/2021 | OWN/2020-21/P/33 | 10,500 | |||||||||
29/03/2021 | FFC/2020-21/R/4 | 4,844 | 19/03/2021 | OWN/2020-21/P/34 | 34,600 | |||||||||
29/03/2021 | OWN/2020-21/R/31 | 348 | 24/03/2021 | OWN/2020-21/P/35 | 2,500 | |||||||||
29/03/2021 | XVFC/2020-21/R/5 | 4,172 | 26/03/2021 | OWN/2020-21/P/36 | 4,360 | |||||||||
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