Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2021 | OWN/2020-21/R/9 | 15 | 02/03/2021 | OWN/2020-21/P/23 | 3,640 | |||||||||
23/03/2021 | OWN/2020-21/R/8 | 11,000 | 10/03/2021 | OWN/2020-21/P/14 | 1,080 | |||||||||
10/03/2021 | OWN/2020-21/P/15 | 1,080 | ||||||||||||
10/03/2021 | OWN/2020-21/P/16 | 1,080 | ||||||||||||
15/03/2021 | FFC/2020-21/P/4 | 17.7 | ||||||||||||
15/03/2021 | OWN/2020-21/P/24 | 2,740 | ||||||||||||
16/03/2021 | OWN/2020-21/P/25 | 3,320 | ||||||||||||
28/03/2021 | OWN/2020-21/P/26 | 15 | ||||||||||||
29/03/2021 | OWN/2020-21/P/28 | 4,030 | ||||||||||||
30/03/2021 | OWN/2020-21/P/18 | 4,140 | ||||||||||||
30/03/2021 | OWN/2020-21/P/19 | 1,410 | ||||||||||||
30/03/2021 | OWN/2020-21/P/20 | 3,027 | ||||||||||||
30/03/2021 | OWN/2020-21/P/27 | 3,370 | ||||||||||||
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