Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2021 | OWN/2020-21/R/22 | 14,763 | 04/03/2021 | OWN/2020-21/P/36 | 1,500 | 30/03/2021 | OWN/2020-21/C/4 | 24,940 | ||||||
24/03/2021 | OWN/2020-21/R/23 | 17,971 | 17/03/2021 | OWN/2020-21/P/37 | 16,000 | |||||||||
28/03/2021 | OWN/2020-21/R/24 | 24,940 | 24/03/2021 | OWN/2020-21/P/38 | 4,000 | |||||||||
31/03/2021 | OWN/2020-21/R/25 | 6,233 | 30/03/2021 | OWN/2020-21/P/39 | 1,600 | |||||||||
31/03/2021 | OWN/2020-21/R/26 | 350 | 30/03/2021 | OWN/2020-21/P/40 | 15,000 | |||||||||
31/03/2021 | OWN/2020-21/R/27 | 305 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/3 | 1,919 | ||||||||||||
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