Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2021 | OWN/2020-21/R/21 | 3,462 | 03/03/2021 | OWN/2020-21/P/48 | 3,040 | |||||||||
08/03/2021 | OWN/2020-21/R/27 | 800 | 03/03/2021 | OWN/2020-21/P/49 | 1,824 | |||||||||
31/03/2021 | FFC/2020-21/R/6 | 103 | 03/03/2021 | OWN/2020-21/P/50 | 1,500 | |||||||||
31/03/2021 | OWN/2020-21/R/23 | 11,459 | 03/03/2021 | OWN/2020-21/P/51 | 3,900 | |||||||||
31/03/2021 | OWN/2020-21/R/28 | 2,600 | 03/03/2021 | OWN/2020-21/P/52 | 2,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 1,010 | 26/03/2021 | OWN/2020-21/P/53 | 500 | |||||||||
26/03/2021 | OWN/2020-21/P/54 | 9,067 | ||||||||||||
26/03/2021 | OWN/2020-21/P/55 | 3,750 | ||||||||||||
26/03/2021 | OWN/2020-21/P/56 | 2,400 | ||||||||||||
26/03/2021 | OWN/2020-21/P/57 | 2,400 | ||||||||||||
26/03/2021 | OWN/2020-21/P/58 | 2,400 | ||||||||||||
26/03/2021 | OWN/2020-21/P/59 | 2,400 | ||||||||||||
28/03/2021 | OWN/2020-21/P/65 | 25 | ||||||||||||
31/03/2021 | OWN/2020-21/P/60 | 15 | ||||||||||||
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