Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2021 | OWN/2020-21/R/20 | 6,649 | 02/03/2021 | OWN/2020-21/P/32 | 20,000 | |||||||||
27/03/2021 | FFC/2020-21/R/5 | 3,269 | 02/03/2021 | OWN/2020-21/P/37 | 4,900 | |||||||||
27/03/2021 | XVFC/2020-21/R/7 | 5,481 | 03/03/2021 | OWN/2020-21/P/33 | 60,000 | |||||||||
27/03/2021 | XVFC/2020-21/R/8 | 5,481 | 19/03/2021 | OWN/2020-21/P/34 | 4,560 | |||||||||
31/03/2021 | OWN/2020-21/R/21 | 1,328 | 19/03/2021 | OWN/2020-21/P/35 | 4,500 | |||||||||
19/03/2021 | OWN/2020-21/P/36 | 34,126 | ||||||||||||
23/03/2021 | OWN/2020-21/P/38 | 81,505 | ||||||||||||
26/03/2021 | OWN/2020-21/P/39 | 89 | ||||||||||||
26/03/2021 | OWN/2020-21/P/40 | 10,843 | ||||||||||||
26/03/2021 | OWN/2020-21/P/41 | 36,023 | ||||||||||||
30/03/2021 | OWN/2020-21/P/42 | 71 | ||||||||||||
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