Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2021 | OWN/2020-21/R/11 | 4,106 | 31/03/2021 | OWN/2020-21/P/13 | 2,500 | |||||||||
22/03/2021 | OWN/2020-21/R/23 | 4,500 | ||||||||||||
30/03/2021 | OWN/2020-21/R/12 | 9,333 | ||||||||||||
30/03/2021 | OWN/2020-21/R/24 | 8,000 | ||||||||||||
31/03/2021 | OWN/2020-21/R/13 | 2,018 | ||||||||||||
31/03/2021 | OWN/2020-21/R/14 | 9,595 | ||||||||||||
31/03/2021 | OWN/2020-21/R/15 | 11,000 | ||||||||||||
31/03/2021 | OWN/2020-21/R/25 | 2,500 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 1,795 | ||||||||||||
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