Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2021 | OWN/2020-21/R/25 | 2,019 | 18/03/2021 | OWN/2020-21/P/42 | 400 | |||||||||
08/03/2021 | OWN/2020-21/R/26 | 522 | 18/03/2021 | OWN/2020-21/P/43 | 300 | |||||||||
09/03/2021 | OWN/2020-21/R/27 | 5,237 | 18/03/2021 | OWN/2020-21/P/44 | 197 | |||||||||
12/03/2021 | OWN/2020-21/R/28 | 67,729 | 19/03/2021 | OWN/2020-21/P/45 | 77,420 | |||||||||
13/03/2021 | OWN/2020-21/R/29 | 18,000 | ||||||||||||
13/03/2021 | OWN/2020-21/R/30 | 55,477 | ||||||||||||
14/03/2021 | OWN/2020-21/R/31 | 19,111 | ||||||||||||
14/03/2021 | OWN/2020-21/R/32 | 14,400 | ||||||||||||
18/03/2021 | OWN/2020-21/R/33 | 3,638 | ||||||||||||
18/03/2021 | OWN/2020-21/R/34 | 6,000 | ||||||||||||
23/03/2021 | OWN/2020-21/R/36 | 7,200 | ||||||||||||
23/03/2021 | OWN/2020-21/R/37 | 4,876 | ||||||||||||
24/03/2021 | FFC/2020-21/R/4 | 5,791 | ||||||||||||
24/03/2021 | OWN/2020-21/R/43 | 21,029 | ||||||||||||
31/03/2021 | FFC/2020-21/R/5 | 7,644 | ||||||||||||
31/03/2021 | OWN/2020-21/R/42 | 4,078 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 3,444 | ||||||||||||
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