Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | OWN/2020-21/R/12 | 1,533 | 24/03/2021 | OWN/2020-21/P/21 | 5,700 | |||||||||
26/03/2021 | OWN/2020-21/R/22 | 4,969 | 24/03/2021 | OWN/2020-21/P/22 | 3,850 | |||||||||
27/03/2021 | XVFC/2020-21/R/7 | 1,774.5 | 26/03/2021 | OWN/2020-21/P/27 | 411 | |||||||||
27/03/2021 | XVFC/2020-21/R/8 | 1,774.5 | 31/03/2021 | OWN/2020-21/P/28 | 2,000 | |||||||||
30/03/2021 | OWN/2020-21/R/23 | 2,447 | 31/03/2021 | OWN/2020-21/P/29 | 2,000 | |||||||||
31/03/2021 | OWN/2020-21/R/13 | 205 | 31/03/2021 | OWN/2020-21/P/30 | 2,000 | |||||||||
31/03/2021 | OWN/2020-21/R/24 | 489 | 31/03/2021 | OWN/2020-21/P/31 | 500 | |||||||||
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