Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2021 | OWN/2020-21/R/11 | 718,050 | 04/03/2021 | OWN/2020-21/P/16 | 1,800 | |||||||||
25/03/2021 | FFC/2020-21/R/5 | 961 | 09/03/2021 | OWN/2020-21/P/17 | 684,347.2 | |||||||||
25/03/2021 | OWN/2020-21/R/12 | 190 | 19/03/2021 | OWN/2020-21/P/18 | 50,000 | |||||||||
29/03/2021 | XVFC/2020-21/R/4 | 7,225 | ||||||||||||
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