Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2021 | OWN/2020-21/R/22 | 11,742 | 04/03/2021 | OWN/2020-21/P/73 | 90 | |||||||||
29/03/2021 | OWN/2020-21/R/16 | 14,770 | 20/03/2021 | OWN/2020-21/P/74 | 3,600 | |||||||||
31/03/2021 | OWN/2020-21/R/17 | 1,100 | 22/03/2021 | OWN/2020-21/P/70 | 89,000 | |||||||||
31/03/2021 | OWN/2020-21/R/23 | 4,846 | 31/03/2021 | OWN/2020-21/P/68 | 17,240 | |||||||||
31/03/2021 | OWN/2020-21/R/24 | 1,903 | 31/03/2021 | OWN/2020-21/P/69 | 30,000 | |||||||||
31/03/2021 | OWN/2020-21/P/71 | 5,400 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/2 | 50,000 | ||||||||||||
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