Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2021 | OWN/2020-21/R/167 | 5,616 | 08/03/2021 | OWN/2020-21/P/94 | 9,315 | 08/03/2021 | OWN/2020-21/C/32 | 11,561 | ||||||
08/03/2021 | OWN/2020-21/R/168 | 270 | 22/03/2021 | OWN/2020-21/P/95 | 2,400 | 22/03/2021 | OWN/2020-21/C/33 | 23,965 | ||||||
08/03/2021 | OWN/2020-21/R/169 | 270 | 26/03/2021 | OWN/2020-21/C/34 | 37,495 | |||||||||
08/03/2021 | OWN/2020-21/R/170 | 279 | ||||||||||||
08/03/2021 | OWN/2020-21/R/171 | 8,000 | ||||||||||||
22/03/2021 | OWN/2020-21/R/176 | 11,813 | ||||||||||||
22/03/2021 | OWN/2020-21/R/177 | 535 | ||||||||||||
22/03/2021 | OWN/2020-21/R/178 | 535 | ||||||||||||
22/03/2021 | OWN/2020-21/R/179 | 578 | ||||||||||||
26/03/2021 | OWN/2020-21/R/180 | 20,946 | ||||||||||||
26/03/2021 | OWN/2020-21/R/181 | 569 | ||||||||||||
26/03/2021 | OWN/2020-21/R/182 | 569 | ||||||||||||
26/03/2021 | OWN/2020-21/R/183 | 1,065 | ||||||||||||
30/03/2021 | OWN/2020-21/R/130 | 14,128 | ||||||||||||
31/03/2021 | FFC/2020-21/R/4 | 2,560 | ||||||||||||
31/03/2021 | OWN/2020-21/R/131 | 2,938 | ||||||||||||
31/03/2021 | OWN/2020-21/R/132 | 11,908 | ||||||||||||
31/03/2021 | OWN/2020-21/R/184 | 123,860 | ||||||||||||
31/03/2021 | OWN/2020-21/R/185 | 1,750 | ||||||||||||
31/03/2021 | OWN/2020-21/R/186 | 1,750 | ||||||||||||
31/03/2021 | OWN/2020-21/R/187 | 7,919 | ||||||||||||
31/03/2021 | OWN/2020-21/R/188 | 4,440 | ||||||||||||
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