Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2021 | OWN/2020-21/R/33 | 2,520 | 16/03/2021 | OWN/2020-21/P/14 | 23.6 | |||||||||
22/03/2021 | OWN/2020-21/R/26 | 4,875 | 21/03/2021 | OWN/2020-21/P/22 | 2,520 | |||||||||
22/03/2021 | OWN/2020-21/R/27 | 1,867 | 22/03/2021 | OWN/2020-21/P/15 | 2,200 | |||||||||
25/03/2021 | FFC/2020-21/R/4 | 1,368 | 22/03/2021 | OWN/2020-21/P/16 | 42 | |||||||||
26/03/2021 | OWN/2020-21/R/28 | 3,087 | 23/03/2021 | OWN/2020-21/P/17 | 6,000 | |||||||||
29/03/2021 | XVFC/2020-21/R/5 | 3,830 | 26/03/2021 | OWN/2020-21/P/18 | 3,087 | |||||||||
31/03/2021 | OWN/2020-21/R/29 | 2,825 | 31/03/2021 | OWN/2020-21/P/19 | 2,825 | |||||||||
31/03/2021 | OWN/2020-21/R/34 | 3,240 | 31/03/2021 | OWN/2020-21/P/23 | 3,240 | |||||||||
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