Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2021 | OWN/2020-21/R/71 | 559 | 21/03/2021 | OWN/2020-21/P/39 | 4,850 | |||||||||
19/03/2021 | OWN/2020-21/R/72 | 2,000 | 21/03/2021 | OWN/2020-21/P/40 | 7,650 | |||||||||
31/03/2021 | OWN/2020-21/R/67 | 9,585 | 21/03/2021 | OWN/2020-21/P/41 | 4,500 | |||||||||
31/03/2021 | OWN/2020-21/R/68 | 9,240 | 21/03/2021 | OWN/2020-21/P/42 | 25,000 | |||||||||
31/03/2021 | OWN/2020-21/R/69 | 100 | 21/03/2021 | OWN/2020-21/P/43 | 6,000 | |||||||||
31/03/2021 | OWN/2020-21/R/73 | 7,404 | 21/03/2021 | OWN/2020-21/P/44 | 1,000 | |||||||||
31/03/2021 | OWN/2020-21/R/74 | 177 | 21/03/2021 | OWN/2020-21/P/45 | 6,500 | |||||||||
31/03/2021 | OWN/2020-21/R/75 | 15,000 | 21/03/2021 | OWN/2020-21/P/46 | 2,000 | |||||||||
24/03/2021 | FFC/2020-21/P/28 | 7,185 | ||||||||||||
24/03/2021 | FFC/2020-21/P/29 | 14,975 | ||||||||||||
31/03/2021 | FFC/2020-21/P/33 | 6,300 | ||||||||||||
31/03/2021 | FFC/2020-21/P/34 | 9,500 | ||||||||||||
31/03/2021 | FFC/2020-21/P/35 | 19,550 | ||||||||||||
31/03/2021 | OWN/2020-21/P/47 | 5,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/48 | 3,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/49 | 2,600 | ||||||||||||
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