Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2021 | OWN/2020-21/R/11 | 1,795 | 10/03/2021 | OWN/2020-21/P/22 | 195 | |||||||||
23/03/2021 | OWN/2020-21/R/12 | 21,021 | 23/03/2021 | OWN/2020-21/P/23 | 2,682 | |||||||||
28/03/2021 | OWN/2020-21/R/13 | 373 | 30/03/2021 | OWN/2020-21/P/24 | 8,127 | |||||||||
30/03/2021 | OWN/2020-21/R/14 | 8,127 | ||||||||||||
31/03/2021 | FFC/2020-21/R/2 | 861 | ||||||||||||
31/03/2021 | FFC/2020-21/R/3 | 269 | ||||||||||||
31/03/2021 | STS/2020-21/R/5 | 602 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 5,936 | ||||||||||||
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