Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/65 | 4,000 | 02/03/2021 | OWN/2020-21/P/69 | 24 | 01/03/2021 | OWN/2020-21/C/33 | 4,000 | ||||||
01/03/2021 | XVFC/2020-21/R/6 | 158,044 | 05/03/2021 | STS/2020-21/P/3 | 47,710 | |||||||||
02/03/2021 | OWN/2020-21/R/68 | 124 | 17/03/2021 | OWN/2020-21/P/70 | 8,000 | |||||||||
04/03/2021 | STS/2020-21/R/4 | 47,710 | 17/03/2021 | OWN/2020-21/P/71 | 1,232 | |||||||||
16/03/2021 | OWN/2020-21/R/69 | 90,992 | 30/03/2021 | OWN/2020-21/P/72 | 90,600 | |||||||||
24/03/2021 | OWN/2020-21/R/70 | 2,000 | ||||||||||||
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