Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/58 | 39,327 | 25/12/2020 | OWN/2020-21/P/46 | 11,720 | |||||||||
01/12/2020 | OWN/2020-21/R/61 | 173,980 | 31/12/2020 | FFC/2020-21/P/26 | 150,000 | |||||||||
31/12/2020 | FFC/2020-21/R/1 | 7,304 | 31/12/2020 | OWN/2020-21/P/47 | 25,539 | |||||||||
31/12/2020 | XVFC/2020-21/R/3 | 13,076 | 31/12/2020 | OWN/2020-21/P/50 | 141,416 | |||||||||
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