Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/20 | 5,320 | 01/03/2021 | OWN/2020-21/P/35 | 7,500 | |||||||||
01/03/2021 | OWN/2020-21/R/31 | 2,200 | 10/03/2021 | FFC/2020-21/P/8 | 602,241 | |||||||||
22/03/2021 | OWN/2020-21/R/21 | 6,300 | 12/03/2021 | OWN/2020-21/P/38 | 59 | |||||||||
26/03/2021 | OWN/2020-21/R/22 | 137 | 25/03/2021 | OWN/2020-21/P/36 | 58 | |||||||||
26/03/2021 | OWN/2020-21/R/32 | 1,377 | 30/03/2021 | OWN/2020-21/P/39 | 15,450 | |||||||||
31/03/2021 | FFC/2020-21/R/4 | 6,986 | 31/03/2021 | OWN/2020-21/P/40 | 64,880 | |||||||||
31/03/2021 | OWN/2020-21/R/23 | 130,620 | ||||||||||||
31/03/2021 | OWN/2020-21/R/33 | 10,226 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 367,946 | ||||||||||||
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