Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2021 | OWN/2020-21/R/33 | 5,000 | 24/03/2021 | OWN/2020-21/P/40 | 5,400 | |||||||||
25/03/2021 | OWN/2020-21/R/35 | 11,000 | 24/03/2021 | OWN/2020-21/P/41 | 7,500 | |||||||||
25/03/2021 | OWN/2020-21/R/36 | 370 | 25/03/2021 | OWN/2020-21/P/33 | 5,000 | |||||||||
26/03/2021 | OWN/2020-21/R/34 | 31,457 | 25/03/2021 | OWN/2020-21/P/42 | 12 | |||||||||
27/03/2021 | XVFC/2020-21/R/10 | 4,882 | 25/03/2021 | OWN/2020-21/P/43 | 6,000 | |||||||||
27/03/2021 | XVFC/2020-21/R/11 | 4,882 | 25/03/2021 | OWN/2020-21/P/44 | 630 | |||||||||
31/03/2021 | OWN/2020-21/R/37 | 63 | 26/03/2021 | OWN/2020-21/P/34 | 603 | |||||||||
30/03/2021 | OWN/2020-21/P/35 | 71 | ||||||||||||
30/03/2021 | OWN/2020-21/P/36 | 8,200 | ||||||||||||
30/03/2021 | OWN/2020-21/P/37 | 2,000 | ||||||||||||
30/03/2021 | OWN/2020-21/P/38 | 6,000 | ||||||||||||
30/03/2021 | OWN/2020-21/P/39 | 7,000 | ||||||||||||
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