Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/16 | 3,102 | 16/03/2021 | TSC/2020-21/P/2 | 23.6 | |||||||||
08/03/2021 | OWN/2020-21/R/17 | 5,500 | 17/03/2021 | OWN/2020-21/P/22 | 14,000 | |||||||||
12/03/2021 | OWN/2020-21/R/18 | 19,507 | 30/03/2021 | OWN/2020-21/P/23 | 6,300 | |||||||||
20/03/2021 | OWN/2020-21/R/19 | 28,954 | ||||||||||||
25/03/2021 | NRDWSP/2020-21/R/5 | 34 | ||||||||||||
25/03/2021 | OWN/2020-21/R/20 | 393 | ||||||||||||
25/03/2021 | STS/2020-21/R/6 | 873 | ||||||||||||
26/03/2021 | OWN/2020-21/R/21 | 14,138 | ||||||||||||
29/03/2021 | FFC/2020-21/R/4 | 3,877 | ||||||||||||
29/03/2021 | TSC/2020-21/R/5 | 265 | ||||||||||||
29/03/2021 | XVFC/2020-21/R/5 | 3,436 | ||||||||||||
30/03/2021 | OWN/2020-21/R/22 | 8,352 | ||||||||||||
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