Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2021 | OWN/2020-21/R/14 | 9,532 | 10/03/2021 | OWN/2020-21/P/54 | 420 | |||||||||
30/03/2021 | OWN/2020-21/R/15 | 65,687 | 10/03/2021 | OWN/2020-21/P/55 | 510 | |||||||||
31/03/2021 | FFC/2020-21/R/3 | 5,872 | 22/03/2021 | OWN/2020-21/P/56 | 1,000 | |||||||||
31/03/2021 | OWN/2020-21/R/16 | 9,112 | 22/03/2021 | OWN/2020-21/P/57 | 200 | |||||||||
31/03/2021 | OWN/2020-21/R/17 | 185 | 22/03/2021 | OWN/2020-21/P/58 | 780 | |||||||||
31/03/2021 | OWN/2020-21/R/18 | 15,255 | 22/03/2021 | OWN/2020-21/P/59 | 550 | |||||||||
26/03/2021 | OWN/2020-21/P/60 | 1,203 | ||||||||||||
26/03/2021 | OWN/2020-21/P/61 | 1,203 | ||||||||||||
26/03/2021 | OWN/2020-21/P/62 | 2,648 | ||||||||||||
26/03/2021 | OWN/2020-21/P/63 | 6,620 | ||||||||||||
26/03/2021 | OWN/2020-21/P/64 | 4,812 | ||||||||||||
30/03/2021 | OWN/2020-21/P/65 | 1,203 | ||||||||||||
30/03/2021 | OWN/2020-21/P/66 | 1,202 | ||||||||||||
31/03/2021 | OWN/2020-21/P/67 | 331 | ||||||||||||
31/03/2021 | OWN/2020-21/P/68 | 331 | ||||||||||||
31/03/2021 | OWN/2020-21/P/69 | 331 | ||||||||||||
31/03/2021 | OWN/2020-21/P/70 | 331 | ||||||||||||
31/03/2021 | OWN/2020-21/P/71 | 331 | ||||||||||||
31/03/2021 | OWN/2020-21/P/72 | 3,445 | ||||||||||||
31/03/2021 | OWN/2020-21/P/73 | 4,675 | ||||||||||||
31/03/2021 | OWN/2020-21/P/74 | 2,389 | ||||||||||||
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