Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | OWN/2020-21/R/17 | 8,497 | 04/03/2021 | OWN/2020-21/P/21 | 5,500 | |||||||||
15/03/2021 | OWN/2020-21/R/18 | 13,106 | 22/03/2021 | OWN/2020-21/P/23 | 3,600 | |||||||||
22/03/2021 | OWN/2020-21/R/20 | 6,412 | 22/03/2021 | OWN/2020-21/P/24 | 11,000 | |||||||||
24/03/2021 | OWN/2020-21/R/21 | 10,004 | 22/03/2021 | OWN/2020-21/P/25 | 500 | |||||||||
30/03/2021 | OWN/2020-21/R/22 | 2,513 | 24/03/2021 | OWN/2020-21/P/26 | 21,790 | |||||||||
31/03/2021 | OWN/2020-21/R/23 | 75,997 | 24/03/2021 | OWN/2020-21/P/27 | 2,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/2 | 1,636 | 24/03/2021 | OWN/2020-21/P/28 | 2,750 | |||||||||
24/03/2021 | OWN/2020-21/P/29 | 2,250 | ||||||||||||
30/03/2021 | OWN/2020-21/P/30 | 9,500 | ||||||||||||
30/03/2021 | OWN/2020-21/P/31 | 4,247 | ||||||||||||
30/03/2021 | OWN/2020-21/P/32 | 15 | ||||||||||||
30/03/2021 | OWN/2020-21/P/33 | 20,600 | ||||||||||||
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