Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2021 | OWN/2020-21/R/23 | 7,500 | 03/03/2021 | OWN/2020-21/P/55 | 7,000 | |||||||||
27/03/2021 | FFC/2020-21/R/5 | 1,400 | 04/03/2021 | OWN/2020-21/P/56 | 10,200 | |||||||||
31/03/2021 | OWN/2020-21/R/24 | 23,047 | 05/03/2021 | OWN/2020-21/P/57 | 500 | |||||||||
31/03/2021 | OWN/2020-21/R/25 | 870 | 23/03/2021 | OWN/2020-21/P/58 | 500 | |||||||||
31/03/2021 | OWN/2020-21/R/26 | 3,250 | 25/03/2021 | OWN/2020-21/P/59 | 236 | |||||||||
31/03/2021 | OWN/2020-21/R/27 | 12 | 31/03/2021 | OWN/2020-21/P/60 | 7,500 | |||||||||
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