Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/5 | 31,431 | 02/03/2021 | OWN/2020-21/P/14 | 20,759 | 30/03/2021 | OWN/2020-21/C/6 | 8,412 | ||||||
27/03/2021 | XVFC/2020-21/R/5 | 164,532 | 30/03/2021 | FFC/2020-21/P/13 | 67,500 | |||||||||
31/03/2021 | FFC/2020-21/R/5 | 6,954 | 31/03/2021 | TSC/2020-21/P/1 | 11,367 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 2,035 | ||||||||||||
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