Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2021 | OWN/2020-21/R/26 | 64,780 | 04/03/2021 | OWN/2020-21/P/52 | 430,314 | |||||||||
06/03/2021 | OWN/2020-21/R/16 | 14,400 | 08/03/2021 | OWN/2020-21/P/53 | 31,048 | |||||||||
07/03/2021 | OWN/2020-21/R/17 | 14,600 | 13/03/2021 | OWN/2020-21/P/39 | 6,460 | |||||||||
08/03/2021 | OWN/2020-21/R/18 | 11,400 | 13/03/2021 | OWN/2020-21/P/54 | 11,552 | |||||||||
19/03/2021 | OWN/2020-21/R/19 | 64,290 | 15/03/2021 | OWN/2020-21/P/55 | 6,640 | |||||||||
20/03/2021 | XVFC/2020-21/R/5 | 123,530 | 18/03/2021 | OWN/2020-21/P/40 | 16,250 | |||||||||
31/03/2021 | OWN/2020-21/R/27 | 60,873 | 25/03/2021 | OWN/2020-21/P/41 | 6,500 | |||||||||
26/03/2021 | OWN/2020-21/P/56 | 15,700 | ||||||||||||
29/03/2021 | OWN/2020-21/P/58 | 22,501 | ||||||||||||
31/03/2021 | OWN/2020-21/P/42 | 33,967 | ||||||||||||
31/03/2021 | OWN/2020-21/P/43 | 37 | ||||||||||||
31/03/2021 | OWN/2020-21/P/57 | 6,600 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/1 | 47,715 | ||||||||||||
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