Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2021 | OWN/2020-21/R/29 | 60,000 | 25/03/2021 | OWN/2020-21/P/33 | 4,000 | 31/03/2021 | OWN/2020-21/C/10 | 10,489 | ||||||
31/03/2021 | OWN/2020-21/R/13 | 5,400 | 30/03/2021 | FFC/2020-21/P/18 | 3,500 | |||||||||
31/03/2021 | OWN/2020-21/R/30 | 20,551 | 31/03/2021 | FFC/2020-21/P/20 | 228,746 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 34 | 31/03/2021 | OWN/2020-21/P/34 | 16,000 | |||||||||
31/03/2021 | OWN/2020-21/P/35 | 262,727 | ||||||||||||
31/03/2021 | OWN/2020-21/P/36 | 213,193 | ||||||||||||
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