Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/43 | 3,189 | 06/03/2021 | OWN/2020-21/P/50 | 1,565 | |||||||||
04/03/2021 | OWN/2020-21/R/44 | 3,000 | 15/03/2021 | OWN/2020-21/P/51 | 1,480 | |||||||||
09/03/2021 | OWN/2020-21/R/45 | 3,660 | 18/03/2021 | OWN/2020-21/P/52 | 118 | |||||||||
15/03/2021 | OWN/2020-21/R/46 | 1,480 | 23/03/2021 | OWN/2020-21/P/53 | 11,650 | |||||||||
16/03/2021 | OWN/2020-21/R/47 | 3,335 | 26/03/2021 | OWN/2020-21/P/54 | 4,500 | |||||||||
18/03/2021 | OWN/2020-21/R/48 | 30,000 | 30/03/2021 | OWN/2020-21/P/55 | 71 | |||||||||
26/03/2021 | OWN/2020-21/R/49 | 1,000 | ||||||||||||
27/03/2021 | FFC/2020-21/R/2 | 3,266 | ||||||||||||
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