Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2021 | OWN/2020-21/R/83 | 7,323 | 05/03/2021 | OWN/2020-21/P/48 | 227,473 | |||||||||
19/03/2021 | OWN/2020-21/R/84 | 120 | 17/03/2021 | OWN/2020-21/P/49 | 8,450 | |||||||||
19/03/2021 | OWN/2020-21/R/85 | 120 | 17/03/2021 | OWN/2020-21/P/50 | 6,748 | |||||||||
19/03/2021 | OWN/2020-21/R/86 | 2,590 | 18/03/2021 | OWN/2020-21/P/51 | 5,500 | |||||||||
26/03/2021 | OWN/2020-21/R/87 | 76,098 | 22/03/2021 | OWN/2020-21/P/52 | 6,711 | |||||||||
27/03/2021 | XVFC/2020-21/R/5 | 11,186 | 30/03/2021 | OWN/2020-21/P/53 | 71 | |||||||||
30/03/2021 | OWN/2020-21/R/88 | 760 | ||||||||||||
30/03/2021 | OWN/2020-21/R/89 | 45 | ||||||||||||
30/03/2021 | OWN/2020-21/R/90 | 45 | ||||||||||||
30/03/2021 | OWN/2020-21/R/91 | 1,110 | ||||||||||||
31/03/2021 | OWN/2020-21/R/92 | 316 | ||||||||||||
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