Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2021 | OWN/2020-21/R/29 | 22,850 | 02/03/2021 | OWN/2020-21/P/80 | 3,000 | |||||||||
30/03/2021 | OWN/2020-21/R/33 | 2,331 | 02/03/2021 | OWN/2020-21/P/81 | 2,250 | |||||||||
30/03/2021 | SAS/2020-21/R/2 | 3,899 | 02/03/2021 | OWN/2020-21/P/82 | 6,000 | |||||||||
30/03/2021 | SAS/2020-21/R/3 | 5,945 | 02/03/2021 | OWN/2020-21/P/83 | 5,400 | |||||||||
30/03/2021 | XVFC/2020-21/R/5 | 5,395 | 29/03/2021 | OWN/2020-21/P/84 | 6,000 | |||||||||
30/03/2021 | XVFC/2020-21/R/6 | 227 | 29/03/2021 | OWN/2020-21/P/85 | 5,500 | |||||||||
30/03/2021 | XVFC/2020-21/R/7 | 227 | 29/03/2021 | OWN/2020-21/P/86 | 4,500 | |||||||||
31/03/2021 | OWN/2020-21/R/30 | 21,234 | 29/03/2021 | OWN/2020-21/P/87 | 4,800 | |||||||||
31/03/2021 | OWN/2020-21/R/31 | 51,400 | 29/03/2021 | OWN/2020-21/P/88 | 2,500 | |||||||||
31/03/2021 | OWN/2020-21/R/32 | 351 | 29/03/2021 | OWN/2020-21/P/89 | 3,100 | |||||||||
31/03/2021 | TSC/2020-21/R/1 | 118 | 29/03/2021 | OWN/2020-21/P/93 | 5,500 | |||||||||
30/03/2021 | SAS/2020-21/P/8 | 20,000 | ||||||||||||
30/03/2021 | SAS/2020-21/P/9 | 18,500 | ||||||||||||
31/03/2021 | OWN/2020-21/P/90 | 17,380 | ||||||||||||
31/03/2021 | OWN/2020-21/P/91 | 11,300 | ||||||||||||
31/03/2021 | OWN/2020-21/P/92 | 6,600 | ||||||||||||
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