Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2021 | OWN/2020-21/R/31 | 3,186 | 01/03/2021 | OWN/2020-21/P/39 | 173,200 | |||||||||
19/03/2021 | OWN/2020-21/R/32 | 12,046 | 08/03/2021 | OWN/2020-21/P/29 | 14,365 | |||||||||
22/03/2021 | OWN/2020-21/R/33 | 4,327 | 08/03/2021 | OWN/2020-21/P/30 | 3,000 | |||||||||
25/03/2021 | OWN/2020-21/R/34 | 10,849 | 08/03/2021 | OWN/2020-21/P/31 | 70,000 | |||||||||
30/03/2021 | OWN/2020-21/R/35 | 55,647 | 08/03/2021 | OWN/2020-21/P/32 | 90,000 | |||||||||
31/03/2021 | OWN/2020-21/R/37 | 30,764 | 25/03/2021 | OWN/2020-21/P/33 | 5,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 5,893 | 31/03/2021 | OWN/2020-21/P/34 | 6,100 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 748 | 31/03/2021 | OWN/2020-21/P/35 | 12,000 | |||||||||
31/03/2021 | OWN/2020-21/P/36 | 15,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/37 | 4,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/38 | 1,600 | ||||||||||||
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