Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2021 | OWN/2020-21/R/36 | 900 | 18/03/2021 | OWN/2020-21/P/16 | 2,020 | |||||||||
12/03/2021 | XVFC/2020-21/R/9 | 445,440 | 19/03/2021 | OWN/2020-21/P/17 | 2,550 | |||||||||
17/03/2021 | OWN/2020-21/R/27 | 17,700 | 30/03/2021 | OWN/2020-21/P/18 | 1,000 | |||||||||
17/03/2021 | OWN/2020-21/R/37 | 31,670 | 30/03/2021 | OWN/2020-21/P/19 | 1,000 | |||||||||
24/03/2021 | OWN/2020-21/R/28 | 3,800 | 31/03/2021 | OWN/2020-21/P/20 | 14,500 | |||||||||
24/03/2021 | OWN/2020-21/R/38 | 16,390 | 31/03/2021 | OWN/2020-21/P/21 | 1,000 | |||||||||
24/03/2021 | OWN/2020-21/R/39 | 7,200 | 31/03/2021 | OWN/2020-21/P/22 | 4,200 | |||||||||
30/03/2021 | OWN/2020-21/R/29 | 11,200 | 31/03/2021 | OWN/2020-21/P/23 | 1,000 | |||||||||
30/03/2021 | OWN/2020-21/R/40 | 19,250 | 31/03/2021 | OWN/2020-21/P/24 | 7,000 | |||||||||
31/03/2021 | OWN/2020-21/R/30 | 13,600 | ||||||||||||
31/03/2021 | OWN/2020-21/R/41 | 34,620 | ||||||||||||
31/03/2021 | OWN/2020-21/R/42 | 15,600 | ||||||||||||
31/03/2021 | OWN/2020-21/R/43 | 2,806 | ||||||||||||
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