Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | OWN/2020-21/R/41 | 88,535 | 31/03/2021 | OWN/2020-21/P/70 | 54,330 | |||||||||
31/03/2021 | XVFC/2020-21/R/3 | 389,723 | 31/03/2021 | OWN/2020-21/P/77 | 22,556 | |||||||||
31/03/2021 | OWN/2020-21/P/79 | 6,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
31/03/2021 | OWN/2020-21/R/41 | 88,535 | 31/03/2021 | OWN/2020-21/P/70 | 54,330 | |||||||||
31/03/2021 | XVFC/2020-21/R/3 | 389,723 | 31/03/2021 | OWN/2020-21/P/77 | 22,556 | |||||||||
31/03/2021 | OWN/2020-21/P/79 | 6,000 | ||||||||||||
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