Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | OWN/2020-21/R/39 | 3,316 | 02/03/2021 | OWN/2020-21/P/41 | 2,300 | |||||||||
10/03/2021 | OWN/2020-21/R/29 | 3,300 | 10/03/2021 | OWN/2020-21/P/42 | 2,888 | |||||||||
10/03/2021 | OWN/2020-21/R/40 | 1,872 | 22/03/2021 | OWN/2020-21/P/29 | 10,000 | |||||||||
22/03/2021 | OWN/2020-21/R/30 | 8,194 | 22/03/2021 | OWN/2020-21/P/30 | 1,504 | |||||||||
22/03/2021 | OWN/2020-21/R/41 | 4,523 | 22/03/2021 | OWN/2020-21/P/43 | 4,500 | |||||||||
27/03/2021 | OWN/2020-21/R/42 | 4,374 | 27/03/2021 | OWN/2020-21/P/44 | 4,397 | |||||||||
29/03/2021 | XVFC/2020-21/R/5 | 3,595 | ||||||||||||
31/03/2021 | OWN/2020-21/R/43 | 486.3 | ||||||||||||
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