Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | OWN/2020-21/R/14 | 12,116 | 02/03/2021 | OWN/2020-21/P/33 | 10,900 | |||||||||
10/03/2021 | OWN/2020-21/R/10 | 1,600 | 10/03/2021 | OWN/2020-21/P/29 | 3,000 | |||||||||
21/03/2021 | OWN/2020-21/R/11 | 300 | 15/03/2021 | OWN/2020-21/P/34 | 8,900 | |||||||||
21/03/2021 | OWN/2020-21/R/15 | 2,033 | 21/03/2021 | OWN/2020-21/P/35 | 2,100 | |||||||||
27/03/2021 | XVFC/2020-21/R/3 | 4,700.5 | 25/03/2021 | OWN/2020-21/P/36 | 8,500 | |||||||||
27/03/2021 | XVFC/2020-21/R/4 | 4,700.5 | 30/03/2021 | OWN/2020-21/P/37 | 30,000 | |||||||||
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