Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2021 | OWN/2020-21/R/25 | 963,000 | 22/03/2021 | OWN/2020-21/P/35 | 4,199.96 | |||||||||
31/03/2021 | FFC/2020-21/R/5 | 1,322 | 23/03/2021 | OWN/2020-21/P/34 | 505.67 | |||||||||
31/03/2021 | OWN/2020-21/R/26 | 186 | 24/03/2021 | OWN/2020-21/P/33 | 963,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 8,005 | ||||||||||||
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