Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | OWN/2020-21/R/104 | 2,310 | ||||||||||||
03/03/2021 | OWN/2020-21/R/105 | 12,635 | ||||||||||||
05/03/2021 | OWN/2020-21/R/106 | 4,464 | ||||||||||||
12/03/2021 | OWN/2020-21/R/107 | 1,585 | ||||||||||||
15/03/2021 | OWN/2020-21/R/108 | 1,665 | ||||||||||||
16/03/2021 | OWN/2020-21/R/109 | 15,950 | ||||||||||||
23/03/2021 | OWN/2020-21/R/111 | 1,000 | ||||||||||||
23/03/2021 | OWN/2020-21/R/112 | 11,000 | ||||||||||||
23/03/2021 | OWN/2020-21/R/113 | 17,500 | ||||||||||||
23/03/2021 | OWN/2020-21/R/114 | 66,671 | ||||||||||||
31/03/2021 | FFC/2020-21/R/4 | 1,346 | ||||||||||||
31/03/2021 | OWN/2020-21/R/115 | 1,579 | ||||||||||||
31/03/2021 | OWN/2020-21/R/116 | 346,717 | ||||||||||||
31/03/2021 | OWN/2020-21/R/117 | 270 | ||||||||||||
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