Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/50 | 6,225 | 08/03/2021 | OWN/2020-21/P/31 | 6,046 | |||||||||
04/03/2021 | OWN/2020-21/R/51 | 2,000 | 16/03/2021 | OWN/2020-21/P/32 | 1,210 | |||||||||
09/03/2021 | OWN/2020-21/R/52 | 4,474 | 25/03/2021 | OWN/2020-21/P/33 | 3,512 | |||||||||
12/03/2021 | OWN/2020-21/R/53 | 2,100 | 26/03/2021 | OWN/2020-21/P/34 | 10,546 | |||||||||
15/03/2021 | OWN/2020-21/R/54 | 4,876 | ||||||||||||
17/03/2021 | OWN/2020-21/R/55 | 3,056 | ||||||||||||
22/03/2021 | OWN/2020-21/R/56 | 5,000 | ||||||||||||
24/03/2021 | OWN/2020-21/R/57 | 1,900 | ||||||||||||
26/03/2021 | OWN/2020-21/R/58 | 33,598 | ||||||||||||
27/03/2021 | XVFC/2020-21/R/5 | 4,739 | ||||||||||||
27/03/2021 | XVFC/2020-21/R/6 | 4,739 | ||||||||||||
30/03/2021 | OWN/2020-21/R/59 | 3,400 | ||||||||||||
31/03/2021 | OWN/2020-21/R/78 | 1,864 | ||||||||||||
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