Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | OWN/2020-21/R/34 | 17,438 | 01/03/2021 | OWN/2020-21/P/31 | 3,469 | |||||||||
09/03/2021 | OWN/2020-21/R/35 | 18,835 | 04/03/2021 | OWN/2020-21/P/32 | 7,000 | |||||||||
16/03/2021 | OWN/2020-21/R/36 | 16,799 | 04/03/2021 | OWN/2020-21/P/34 | 1,800 | |||||||||
22/03/2021 | OWN/2020-21/R/37 | 3,880 | 12/03/2021 | FFC/2020-21/P/12 | 649 | |||||||||
24/03/2021 | OWN/2020-21/R/38 | 5,900 | 20/03/2021 | OWN/2020-21/P/33 | 20,000 | |||||||||
25/03/2021 | SAS/2020-21/R/3 | 35 | 26/03/2021 | FFC/2020-21/P/14 | 24,400 | |||||||||
25/03/2021 | STS/2020-21/R/3 | 24 | ||||||||||||
27/03/2021 | OWN/2020-21/R/39 | 178 | ||||||||||||
29/03/2021 | XVFC/2020-21/R/10 | 2,872 | ||||||||||||
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