Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2021 | OWN/2020-21/R/5 | 56,839 | 15/03/2021 | OWN/2020-21/P/12 | 9,000 | |||||||||
27/03/2021 | XVFC/2020-21/R/7 | 2,875 | 25/03/2021 | OWN/2020-21/P/13 | 5,000 | |||||||||
27/03/2021 | XVFC/2020-21/R/8 | 2,875 | 31/03/2021 | OWN/2020-21/P/14 | 15,000 | |||||||||
31/03/2021 | OWN/2020-21/R/6 | 33,665 | 31/03/2021 | OWN/2020-21/P/15 | 10,000 | |||||||||
31/03/2021 | OWN/2020-21/P/16 | 10,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/17 | 6,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/18 | 5,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/19 | 2,365 | ||||||||||||
31/03/2021 | OWN/2020-21/P/20 | 6,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/21 | 15,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/22 | 15,000 | ||||||||||||
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