Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2021 | OWN/2020-21/R/34 | 13,600 | 25/03/2021 | OWN/2020-21/P/86 | 9,000 | |||||||||
10/03/2021 | OWN/2020-21/R/44 | 6,500 | 25/03/2021 | OWN/2020-21/P/87 | 4,900 | |||||||||
25/03/2021 | OWN/2020-21/R/35 | 516 | 25/03/2021 | OWN/2020-21/P/91 | 6,000 | |||||||||
25/03/2021 | OWN/2020-21/R/36 | 6,000 | 25/03/2021 | OWN/2020-21/P/99 | 5,000 | |||||||||
25/03/2021 | OWN/2020-21/R/40 | 6,360 | 26/03/2021 | OWN/2020-21/P/88 | 12 | |||||||||
26/03/2021 | OWN/2020-21/R/37 | 35,456 | 30/03/2021 | OWN/2020-21/P/100 | 107 | |||||||||
27/03/2021 | XVFC/2020-21/R/5 | 8,356 | 30/03/2021 | OWN/2020-21/P/89 | 71 | |||||||||
30/03/2021 | OWN/2020-21/P/92 | 71 | ||||||||||||
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