Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | OWN/2020-21/R/10 | 1,687 | 02/03/2021 | OWN/2020-21/P/26 | 50,000 | |||||||||
02/03/2021 | OWN/2020-21/R/6 | 2,140 | 02/03/2021 | OWN/2020-21/P/27 | 6 | |||||||||
02/03/2021 | OWN/2020-21/R/7 | 50,000 | 16/03/2021 | OWN/2020-21/P/16 | 12,802 | |||||||||
31/03/2021 | OWN/2020-21/R/8 | 219 | 18/03/2021 | OWN/2020-21/P/17 | 1,000 | |||||||||
31/03/2021 | OWN/2020-21/R/9 | 27,005 | 18/03/2021 | OWN/2020-21/P/18 | 1,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 1,708 | 18/03/2021 | OWN/2020-21/P/19 | 5,000 | |||||||||
30/03/2021 | OWN/2020-21/P/20 | 500 | ||||||||||||
30/03/2021 | OWN/2020-21/P/21 | 2,150 | ||||||||||||
30/03/2021 | OWN/2020-21/P/22 | 2,150 | ||||||||||||
30/03/2021 | OWN/2020-21/P/23 | 4,800 | ||||||||||||
30/03/2021 | OWN/2020-21/P/24 | 15,000 | ||||||||||||
30/03/2021 | OWN/2020-21/P/25 | 9,600 | ||||||||||||
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