Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | OWN/2020-21/R/102 | 500 | 02/03/2021 | OWN/2020-21/P/12 | 1,500 | |||||||||
02/03/2021 | OWN/2020-21/R/103 | 500 | 08/03/2021 | OWN/2020-21/P/13 | 3,000 | |||||||||
08/03/2021 | OWN/2020-21/R/104 | 500 | 20/03/2021 | OWN/2020-21/P/14 | 7,500 | |||||||||
08/03/2021 | OWN/2020-21/R/105 | 500 | 24/03/2021 | OWN/2020-21/P/15 | 1,500 | |||||||||
08/03/2021 | OWN/2020-21/R/106 | 500 | ||||||||||||
08/03/2021 | OWN/2020-21/R/107 | 500 | ||||||||||||
08/03/2021 | OWN/2020-21/R/108 | 500 | ||||||||||||
08/03/2021 | OWN/2020-21/R/109 | 500 | ||||||||||||
18/03/2021 | OWN/2020-21/R/110 | 10 | ||||||||||||
24/03/2021 | OWN/2020-21/R/111 | 500 | ||||||||||||
24/03/2021 | OWN/2020-21/R/112 | 500 | ||||||||||||
24/03/2021 | OWN/2020-21/R/113 | 500 | ||||||||||||
29/03/2021 | OWN/2020-21/R/114 | 148 | ||||||||||||
29/03/2021 | XVFC/2020-21/R/6 | 15,357 | ||||||||||||
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