Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2021 | OWN/2020-21/R/28 | 2,644 | 01/03/2021 | OWN/2020-21/P/23 | 118 | |||||||||
19/03/2021 | OWN/2020-21/R/29 | 577 | 11/03/2021 | OWN/2020-21/P/24 | 1,500 | |||||||||
19/03/2021 | OWN/2020-21/R/37 | 720 | 24/03/2021 | OWN/2020-21/P/25 | 7,000 | |||||||||
21/03/2021 | OWN/2020-21/R/38 | 1,755 | 27/03/2021 | OWN/2020-21/P/26 | 88.5 | |||||||||
22/03/2021 | OWN/2020-21/R/30 | 4,484 | 31/03/2021 | OWN/2020-21/P/21 | 900 | |||||||||
23/03/2021 | OWN/2020-21/R/31 | 804 | ||||||||||||
25/03/2021 | OWN/2020-21/R/32 | 7,043 | ||||||||||||
28/03/2021 | OWN/2020-21/R/39 | 2,140 | ||||||||||||
29/03/2021 | OWN/2020-21/R/40 | 33 | ||||||||||||
29/03/2021 | STS/2020-21/R/15 | 494.54 | ||||||||||||
30/03/2021 | OWN/2020-21/R/33 | 49 | ||||||||||||
31/03/2021 | OWN/2020-21/R/34 | 1,994 | ||||||||||||
31/03/2021 | OWN/2020-21/R/41 | 915 | ||||||||||||
31/03/2021 | STS/2020-21/R/16 | 153 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 3,642 | ||||||||||||
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