Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2021 | OWN/2020-21/R/21 | 15,907 | 19/03/2021 | OWN/2020-21/P/49 | 1,300 | |||||||||
26/03/2021 | OWN/2020-21/R/24 | 11,468 | 20/03/2021 | OWN/2020-21/P/50 | 5,100 | |||||||||
30/03/2021 | OWN/2020-21/R/25 | 10,975 | 22/03/2021 | OWN/2020-21/P/51 | 7,200 | |||||||||
30/03/2021 | OWN/2020-21/R/26 | 54 | 25/03/2021 | OWN/2020-21/P/53 | 3,000 | |||||||||
31/03/2021 | OWN/2020-21/R/28 | 783 | 25/03/2021 | OWN/2020-21/P/54 | 1,900 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 262,839 | 25/03/2021 | OWN/2020-21/P/55 | 2,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/8 | 2,838 | 30/03/2021 | OWN/2020-21/P/56 | 1,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/9 | 2,931 | 30/03/2021 | TSC/2020-21/P/5 | 12,000 | |||||||||
31/03/2021 | OWN/2020-21/P/57 | 10,690 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/1 | 262,839 | ||||||||||||
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