Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/224 | 9,673 | 26/03/2021 | OWN/2020-21/P/77 | 3,800 | |||||||||
01/03/2021 | OWN/2020-21/R/225 | 910 | 30/03/2021 | OWN/2020-21/P/193 | 5,400 | |||||||||
26/03/2021 | OWN/2020-21/R/148 | 5,575 | 31/03/2021 | OWN/2020-21/P/194 | 9,500 | |||||||||
27/03/2021 | XVFC/2020-21/R/7 | 8,740 | ||||||||||||
27/03/2021 | XVFC/2020-21/R/8 | 8,740 | ||||||||||||
30/03/2021 | OWN/2020-21/R/226 | 910 | ||||||||||||
30/03/2021 | OWN/2020-21/R/227 | 2,289 | ||||||||||||
31/03/2021 | OWN/2020-21/R/149 | 28,320 | ||||||||||||
31/03/2021 | OWN/2020-21/R/150 | 245 | ||||||||||||
31/03/2021 | OWN/2020-21/R/228 | 28,125 | ||||||||||||
31/03/2021 | OWN/2020-21/R/229 | 1,000 | ||||||||||||
31/03/2021 | OWN/2020-21/R/230 | 1,500 | ||||||||||||
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