Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2021 | OWN/2020-21/R/47 | 6,945 | 09/03/2021 | OWN/2020-21/P/72 | 1,500 | |||||||||
09/03/2021 | OWN/2020-21/R/49 | 90 | 24/03/2021 | OWN/2020-21/P/58 | 21,000 | |||||||||
24/03/2021 | OWN/2020-21/R/40 | 2,262 | 24/03/2021 | OWN/2020-21/P/59 | 12 | |||||||||
31/03/2021 | FFC/2020-21/R/11 | 626.84 | 31/03/2021 | FFC/2020-21/P/35 | 17.7 | |||||||||
31/03/2021 | OWN/2020-21/R/41 | 2,468 | 31/03/2021 | OWN/2020-21/P/60 | 3,000 | |||||||||
31/03/2021 | OWN/2020-21/R/48 | 8,040 | 31/03/2021 | OWN/2020-21/P/61 | 6,000 | |||||||||
31/03/2021 | OWN/2020-21/P/73 | 6,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/74 | 6,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/75 | 6,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/76 | 7,200 | ||||||||||||
31/03/2021 | OWN/2020-21/P/77 | 2,000 | ||||||||||||
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