Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2021 | OWN/2020-21/R/54 | 1,660 | 18/03/2021 | OWN/2020-21/P/56 | 10,000 | 10/03/2021 | OWN/2020-21/C/2 | 7,500 | ||||||
09/03/2021 | XVFC/2020-21/R/3 | 342,211 | 18/03/2021 | OWN/2020-21/P/57 | 10,500 | 17/03/2021 | OWN/2020-21/C/13 | 8,000 | ||||||
09/03/2021 | XVFC/2020-21/R/4 | 7,235 | 18/03/2021 | OWN/2020-21/P/58 | 6,000 | 22/03/2021 | OWN/2020-21/C/3 | 25,000 | ||||||
10/03/2021 | OWN/2020-21/R/44 | 8,520 | 30/03/2021 | OWN/2020-21/P/69 | 48,310 | 30/03/2021 | OWN/2020-21/C/19 | 2,000 | ||||||
15/03/2021 | OWN/2020-21/R/55 | 7,040 | 30/03/2021 | OWN/2020-21/P/70 | 780 | |||||||||
19/03/2021 | OWN/2020-21/R/45 | 2,995 | 31/03/2021 | OWN/2020-21/P/59 | 3,400 | |||||||||
22/03/2021 | OWN/2020-21/R/46 | 27,040 | ||||||||||||
25/03/2021 | OWN/2020-21/R/47 | 5,160 | ||||||||||||
26/03/2021 | OWN/2020-21/R/57 | 42,410 | ||||||||||||
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