Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2021 | OWN/2020-21/R/16 | 465 | 01/03/2021 | OWN/2020-21/P/50 | 5,000 | |||||||||
23/03/2021 | OWN/2020-21/R/17 | 17,550 | 08/03/2021 | OWN/2020-21/P/51 | 1,450 | |||||||||
29/03/2021 | OWN/2020-21/R/18 | 49,129 | 08/03/2021 | OWN/2020-21/P/52 | 815 | |||||||||
31/03/2021 | FFC/2020-21/R/4 | 615 | 08/03/2021 | OWN/2020-21/P/53 | 2,800 | |||||||||
31/03/2021 | OWN/2020-21/R/19 | 19,980 | 23/03/2021 | OWN/2020-21/P/54 | 5,100 | |||||||||
23/03/2021 | OWN/2020-21/P/55 | 2,578 | ||||||||||||
23/03/2021 | OWN/2020-21/P/56 | 1,684 | ||||||||||||
24/03/2021 | OWN/2020-21/P/57 | 1,684 | ||||||||||||
24/03/2021 | OWN/2020-21/P/58 | 1,684 | ||||||||||||
24/03/2021 | OWN/2020-21/P/59 | 1,684 | ||||||||||||
24/03/2021 | OWN/2020-21/P/60 | 1,684 | ||||||||||||
25/03/2021 | OWN/2020-21/P/61 | 1,684 | ||||||||||||
25/03/2021 | OWN/2020-21/P/62 | 1,684 | ||||||||||||
25/03/2021 | OWN/2020-21/P/63 | 1,684 | ||||||||||||
31/03/2021 | OWN/2020-21/P/64 | 5,100 | ||||||||||||
31/03/2021 | OWN/2020-21/P/65 | 1,684 | ||||||||||||
31/03/2021 | OWN/2020-21/P/66 | 1,684 | ||||||||||||
31/03/2021 | OWN/2020-21/P/67 | 1,684 | ||||||||||||
31/03/2021 | OWN/2020-21/P/68 | 1,684 | ||||||||||||
31/03/2021 | OWN/2020-21/P/69 | 1,684 | ||||||||||||
31/03/2021 | OWN/2020-21/P/70 | 2,578 | ||||||||||||
31/03/2021 | OWN/2020-21/P/71 | 2,578 | ||||||||||||
31/03/2021 | OWN/2020-21/P/72 | 1,684 | ||||||||||||
31/03/2021 | OWN/2020-21/P/73 | 6,736 | ||||||||||||
31/03/2021 | OWN/2020-21/P/74 | 1,490 | ||||||||||||
31/03/2021 | OWN/2020-21/P/75 | 2,578 | ||||||||||||
31/03/2021 | OWN/2020-21/P/76 | 7,204 | ||||||||||||
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