Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | OWN/2020-21/R/100 | 20,400 | 01/03/2021 | OWN/2020-21/P/46 | 2,500 | |||||||||
04/03/2021 | OWN/2020-21/R/124 | 3,900 | 03/03/2021 | OWN/2020-21/P/14 | 4,000 | |||||||||
15/03/2021 | OWN/2020-21/R/101 | 1,800 | 17/03/2021 | OWN/2020-21/P/47 | 1,000 | |||||||||
15/03/2021 | OWN/2020-21/R/125 | 2,800 | 24/03/2021 | FFC/2020-21/P/67 | 15,000 | |||||||||
19/03/2021 | OWN/2020-21/R/102 | 4,800 | 24/03/2021 | FFC/2020-21/P/68 | 10,000 | |||||||||
19/03/2021 | OWN/2020-21/R/126 | 2,810 | ||||||||||||
29/03/2021 | FFC/2020-21/R/4 | 746 | ||||||||||||
29/03/2021 | OWN/2020-21/R/103 | 228 | ||||||||||||
29/03/2021 | OWN/2020-21/R/127 | 151 | ||||||||||||
29/03/2021 | XVFC/2020-21/R/5 | 7,071 | ||||||||||||
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