Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2021 | OWN/2020-21/R/20 | 4,663 | 15/03/2021 | FFC/2020-21/P/17 | 5,000 | |||||||||
15/03/2021 | OWN/2020-21/R/21 | 4,537 | 15/03/2021 | OWN/2020-21/P/22 | 20,276 | |||||||||
25/03/2021 | FFC/2020-21/R/5 | 417 | 18/03/2021 | OWN/2020-21/P/20 | 265 | |||||||||
25/03/2021 | OWN/2020-21/R/22 | 525 | 31/03/2021 | FFC/2020-21/P/18 | 35,200 | |||||||||
30/03/2021 | XVFC/2020-21/R/4 | 871,201.5 | 31/03/2021 | OWN/2020-21/P/21 | 843.5 | |||||||||
31/03/2021 | OWN/2020-21/R/23 | 861 | ||||||||||||
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