Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2021 | OWN/2020-21/P/54 | 7,155 | ||||||||||||
04/01/2021 | OWN/2020-21/P/55 | 780 | ||||||||||||
04/01/2021 | OWN/2020-21/P/56 | 585 | ||||||||||||
04/01/2021 | OWN/2020-21/P/57 | 800 | ||||||||||||
04/01/2021 | SFCV/2020-21/P/60 | 21,800 | ||||||||||||
04/01/2021 | SFCV/2020-21/P/61 | 9,400 | ||||||||||||
04/01/2021 | SFCV/2020-21/P/62 | 5,538 | ||||||||||||
04/01/2021 | SFCV/2020-21/P/80 | 15,000 | ||||||||||||
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