Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/157 | 80,530 | 31/03/2021 | OWN/2020-21/P/239 | 69,600 | 19/03/2021 | OWN/2020-21/C/67 | 610 | ||||||
19/03/2021 | OWN/2020-21/R/158 | 610 | 31/03/2021 | OWN/2020-21/P/240 | 82,250 | 31/03/2021 | OWN/2020-21/C/68 | 336,530 | ||||||
27/03/2021 | XVFC/2020-21/R/3 | 2,586 | 31/03/2021 | OWN/2020-21/C/69 | 12,388 | |||||||||
31/03/2021 | OWN/2020-21/R/159 | 336,530 | 31/03/2021 | OWN/2020-21/C/70 | 80,000 | |||||||||
31/03/2021 | OWN/2020-21/R/160 | 12,388 | 31/03/2021 | OWN/2020-21/C/72 | 41,400 | |||||||||
31/03/2021 | OWN/2020-21/R/161 | 5,008 | ||||||||||||
31/03/2021 | OWN/2020-21/R/162 | 131 | ||||||||||||
31/03/2021 | OWN/2020-21/R/164 | 3,000 | ||||||||||||
31/03/2021 | OWN/2020-21/R/165 | 38,400 | ||||||||||||
31/03/2021 | OWN/2020-21/R/166 | 283 | ||||||||||||
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