Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/03/2021 | OWN/2020-21/R/25 | 5,634.7 | 25/03/2021 | OWN/2020-21/P/14 | 12,051 | |||||||||
29/03/2021 | OWN/2020-21/R/26 | 9,438 | 26/03/2021 | OWN/2020-21/P/11 | 2,500 | |||||||||
29/03/2021 | OWN/2020-21/R/32 | 89.32 | 31/03/2021 | OWN/2020-21/P/15 | 49,560 | |||||||||
29/03/2021 | OWN/2020-21/R/33 | 75 | ||||||||||||
31/03/2021 | FFC/2020-21/R/6 | 2,995 | ||||||||||||
31/03/2021 | OWN/2020-21/R/34 | 2,875.2 | ||||||||||||
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