Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | OWN/2020-21/R/36 | 5,426 | 10/03/2021 | OWN/2020-21/P/20 | 17.7 | |||||||||
23/03/2021 | OWN/2020-21/R/37 | 1,000 | 10/03/2021 | OWN/2020-21/P/21 | 1,569 | |||||||||
23/03/2021 | OWN/2020-21/R/38 | 1,000 | 10/03/2021 | OWN/2020-21/P/22 | 7,085 | |||||||||
23/03/2021 | OWN/2020-21/R/39 | 1,000 | 10/03/2021 | OWN/2020-21/P/23 | 22,000 | |||||||||
23/03/2021 | OWN/2020-21/R/40 | 500 | 10/03/2021 | OWN/2020-21/P/24 | 6,458 | |||||||||
23/03/2021 | OWN/2020-21/R/41 | 500 | 31/03/2021 | OWN/2020-21/P/25 | 2,096 | |||||||||
23/03/2021 | OWN/2020-21/R/42 | 500 | ||||||||||||
23/03/2021 | OWN/2020-21/R/43 | 700 | ||||||||||||
23/03/2021 | OWN/2020-21/R/44 | 500 | ||||||||||||
23/03/2021 | OWN/2020-21/R/45 | 500 | ||||||||||||
23/03/2021 | OWN/2020-21/R/46 | 500 | ||||||||||||
23/03/2021 | OWN/2020-21/R/47 | 500 | ||||||||||||
23/03/2021 | OWN/2020-21/R/48 | 500 | ||||||||||||
23/03/2021 | OWN/2020-21/R/49 | 500 | ||||||||||||
23/03/2021 | OWN/2020-21/R/50 | 500 | ||||||||||||
23/03/2021 | OWN/2020-21/R/51 | 500 | ||||||||||||
23/03/2021 | OWN/2020-21/R/52 | 100 | ||||||||||||
23/03/2021 | OWN/2020-21/R/53 | 500 | ||||||||||||
23/03/2021 | OWN/2020-21/R/54 | 1,000 | ||||||||||||
25/03/2021 | FFC/2020-21/R/6 | 76 | ||||||||||||
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