Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | OWN/2020-21/R/28 | 3,474 | 02/03/2021 | FFC/2020-21/P/21 | 22,250 | 03/03/2021 | OWN/2020-21/C/5 | 3,470 | ||||||
25/03/2021 | FFC/2020-21/R/5 | 3,289 | 12/03/2021 | OWN/2020-21/P/31 | 59 | 25/03/2021 | OWN/2020-21/C/4 | 7,990 | ||||||
25/03/2021 | OWN/2020-21/R/29 | 7,987 | 12/03/2021 | STS/2020-21/P/3 | 59 | |||||||||
26/03/2021 | OWN/2020-21/R/30 | 2,662 | ||||||||||||
26/03/2021 | STS/2020-21/R/5 | 1,457 | ||||||||||||
27/03/2021 | XVFC/2020-21/R/5 | 181,972 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 2,117 | ||||||||||||
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