Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2021 | OWN/2020-21/R/11 | 1,010 | 12/03/2021 | OWN/2020-21/P/38 | 950 | |||||||||
12/03/2021 | OWN/2020-21/R/12 | 25 | 12/03/2021 | OWN/2020-21/P/39 | 660 | |||||||||
12/03/2021 | OWN/2020-21/R/13 | 25 | 12/03/2021 | OWN/2020-21/P/40 | 500 | |||||||||
12/03/2021 | OWN/2020-21/R/14 | 100 | 20/03/2021 | OWN/2020-21/P/41 | 4,500 | |||||||||
20/03/2021 | OWN/2020-21/R/15 | 472 | 20/03/2021 | OWN/2020-21/P/42 | 1,600 | |||||||||
20/03/2021 | OWN/2020-21/R/16 | 25 | 20/03/2021 | OWN/2020-21/P/43 | 600 | |||||||||
20/03/2021 | OWN/2020-21/R/17 | 25 | 24/03/2021 | OWN/2020-21/P/44 | 3,000 | |||||||||
20/03/2021 | OWN/2020-21/R/18 | 100 | 30/03/2021 | OWN/2020-21/P/45 | 600 | |||||||||
27/03/2021 | XVFC/2020-21/R/3 | 370 | 30/03/2021 | OWN/2020-21/P/46 | 136 | |||||||||
30/03/2021 | OWN/2020-21/R/20 | 29,045 | ||||||||||||
31/03/2021 | FFC/2020-21/R/4 | 32 | ||||||||||||
31/03/2021 | OWN/2020-21/R/19 | 1,821 | ||||||||||||
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