Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | OWN/2020-21/R/38 | 3,261 | 03/03/2021 | OWN/2020-21/P/73 | 1,150 | |||||||||
17/03/2021 | OWN/2020-21/R/39 | 3,066 | 03/03/2021 | OWN/2020-21/P/74 | 8,536 | |||||||||
27/03/2021 | XVFC/2020-21/R/2 | 1,700 | 03/03/2021 | OWN/2020-21/P/75 | 1,724 | |||||||||
30/03/2021 | OWN/2020-21/R/40 | 4,897 | 03/03/2021 | OWN/2020-21/P/76 | 6,750 | |||||||||
31/03/2021 | OWN/2020-21/R/41 | 6,500 | 03/03/2021 | OWN/2020-21/P/79 | 850 | |||||||||
31/03/2021 | OWN/2020-21/R/42 | 392 | 31/03/2021 | FFC/2020-21/P/27 | 143,243 | |||||||||
31/03/2021 | OWN/2020-21/R/43 | 4,474 | 31/03/2021 | OWN/2020-21/P/77 | 9,000 | |||||||||
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