Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2021 | OWN/2020-21/R/275 | 300 | 25/03/2021 | OWN/2020-21/P/72 | 6,900 | 17/03/2021 | OWN/2020-21/C/15 | 36,000 | ||||||
17/03/2021 | OWN/2020-21/R/276 | 500 | 25/03/2021 | OWN/2020-21/P/73 | 5,700 | |||||||||
17/03/2021 | OWN/2020-21/R/277 | 500 | 25/03/2021 | OWN/2020-21/P/74 | 3,100 | |||||||||
17/03/2021 | OWN/2020-21/R/278 | 500 | 25/03/2021 | OWN/2020-21/P/75 | 5,700 | |||||||||
17/03/2021 | OWN/2020-21/R/279 | 500 | 25/03/2021 | OWN/2020-21/P/76 | 4,500 | |||||||||
17/03/2021 | OWN/2020-21/R/280 | 4,220 | ||||||||||||
17/03/2021 | OWN/2020-21/R/281 | 2,500 | ||||||||||||
17/03/2021 | OWN/2020-21/R/282 | 365 | ||||||||||||
17/03/2021 | OWN/2020-21/R/283 | 2,000 | ||||||||||||
17/03/2021 | OWN/2020-21/R/284 | 283 | ||||||||||||
17/03/2021 | OWN/2020-21/R/285 | 645 | ||||||||||||
17/03/2021 | OWN/2020-21/R/286 | 3,500 | ||||||||||||
17/03/2021 | OWN/2020-21/R/287 | 17,087 | ||||||||||||
22/03/2021 | XVFC/2020-21/R/5 | 1,367,103 | ||||||||||||
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