Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2021 | OWN/2020-21/R/12 | 34,131 | 05/03/2021 | OWN/2020-21/P/13 | 6,000 | |||||||||
23/03/2021 | OWN/2020-21/R/13 | 10,000 | 15/03/2021 | OWN/2020-21/P/14 | 17,476 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 1,559 | 23/03/2021 | OWN/2020-21/P/15 | 50,000 | |||||||||
26/03/2021 | OWN/2020-21/P/16 | 8,000 | ||||||||||||
26/03/2021 | OWN/2020-21/P/17 | 8,500 | ||||||||||||
27/03/2021 | OWN/2020-21/P/18 | 37,100 | ||||||||||||
27/03/2021 | OWN/2020-21/P/19 | 8,400 | ||||||||||||
30/03/2021 | OWN/2020-21/P/20 | 25,300 | ||||||||||||
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