Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2021 | XVFC/2020-21/R/5 | 146,894 | 22/03/2021 | OWN/2020-21/P/25 | 33,000 | |||||||||
22/03/2021 | OWN/2020-21/R/13 | 11,520 | 22/03/2021 | OWN/2020-21/P/26 | 28,670 | |||||||||
22/03/2021 | OWN/2020-21/R/14 | 5,040 | 26/03/2021 | OWN/2020-21/P/27 | 35,000 | |||||||||
22/03/2021 | OWN/2020-21/R/22 | 29,094 | 26/03/2021 | OWN/2020-21/P/28 | 3,600 | |||||||||
22/03/2021 | OWN/2020-21/R/23 | 8,596 | 31/03/2021 | OWN/2020-21/P/29 | 10,000 | |||||||||
22/03/2021 | OWN/2020-21/R/24 | 18,572 | 31/03/2021 | OWN/2020-21/P/30 | 4,980 | |||||||||
22/03/2021 | OWN/2020-21/R/25 | 30,902 | 31/03/2021 | OWN/2020-21/P/31 | 8,700 | |||||||||
22/03/2021 | OWN/2020-21/R/26 | 12,099 | 31/03/2021 | OWN/2020-21/P/32 | 12,099 | |||||||||
31/03/2021 | OWN/2020-21/R/27 | 2,082 | 31/03/2021 | OWN/2020-21/P/5 | 5,040 | |||||||||
31/03/2021 | OWN/2020-21/R/28 | 5,134 | ||||||||||||
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