Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2021 | OWN/2020-21/R/22 | 733.18 | 17/03/2021 | FFC/2020-21/P/44 | 15,000 | |||||||||
31/03/2021 | OWN/2020-21/R/18 | 79.4 | 17/03/2021 | OWN/2020-21/P/21 | 5,000 | |||||||||
31/03/2021 | STS/2020-21/R/6 | 1,625.87 | 26/03/2021 | OWN/2020-21/P/30 | 70.8 | |||||||||
30/03/2021 | OWN/2020-21/P/31 | 7,200 | ||||||||||||
31/03/2021 | OWN/2020-21/P/32 | 177 | ||||||||||||
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