Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/30 | 1,642 | 01/03/2021 | OWN/2020-21/P/32 | 4,000 | |||||||||
02/03/2021 | XVFC/2020-21/R/4 | 2,826 | 25/03/2021 | FFC/2020-21/P/30 | 5,715 | |||||||||
25/03/2021 | OWN/2020-21/R/31 | 2,765 | 25/03/2021 | OWN/2020-21/P/30 | 1,225 | |||||||||
30/03/2021 | OWN/2020-21/R/32 | 16,324 | 30/03/2021 | NRDWSP/2020-21/P/1 | 150,102 | |||||||||
30/03/2021 | NRDWSP/2020-21/P/2 | 500 | ||||||||||||
30/03/2021 | OWN/2020-21/P/33 | 262,824 | ||||||||||||
30/03/2021 | OWN/2020-21/P/34 | 1,389 | ||||||||||||
31/03/2021 | OWN/2020-21/P/35 | 850 | ||||||||||||
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