Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/8 | 303,988 | 01/03/2021 | OWN/2020-21/P/3 | 232,138 | |||||||||
25/03/2021 | XVFC/2020-21/R/4 | 3,021 | 24/03/2021 | OWN/2020-21/P/2 | 71,898 | |||||||||
29/03/2021 | OWN/2020-21/R/9 | 195.15 | 30/03/2021 | OWN/2020-21/P/1 | 8,163 | |||||||||
30/03/2021 | OWN/2020-21/R/10 | 7,500 | ||||||||||||
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