Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2021 | OWN/2020-21/R/21 | 4,500 | 19/03/2021 | OWN/2020-21/P/41 | 15,000 | |||||||||
22/03/2021 | OWN/2020-21/R/28 | 3,600 | 19/03/2021 | OWN/2020-21/P/42 | 6,955 | |||||||||
27/03/2021 | FFC/2020-21/R/5 | 12 | 19/03/2021 | OWN/2020-21/P/43 | 3,050 | |||||||||
27/03/2021 | OWN/2020-21/R/24 | 2,052 | 19/03/2021 | OWN/2020-21/P/44 | 35,400 | |||||||||
27/03/2021 | XVFC/2020-21/R/4 | 1,485 | 19/03/2021 | OWN/2020-21/P/45 | 14,483 | |||||||||
31/03/2021 | OWN/2020-21/R/25 | 123,380 | 31/03/2021 | OWN/2020-21/P/50 | 10,500 | |||||||||
31/03/2021 | OWN/2020-21/R/26 | 3,480 | ||||||||||||
31/03/2021 | OWN/2020-21/R/27 | 3,730 | ||||||||||||
31/03/2021 | OWN/2020-21/R/29 | 16,600 | ||||||||||||
31/03/2021 | OWN/2020-21/R/30 | 350 | ||||||||||||
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