Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | OWN/2020-21/R/38 | 20,000 | 03/03/2021 | OWN/2020-21/P/24 | 22,185 | |||||||||
23/03/2021 | XVFC/2020-21/R/3 | 298,894 | 04/03/2021 | OWN/2020-21/P/27 | 18,620 | |||||||||
24/03/2021 | OWN/2020-21/R/29 | 500 | 24/03/2021 | OWN/2020-21/P/25 | 1,100 | |||||||||
31/03/2021 | OWN/2020-21/R/30 | 448 | 31/03/2021 | FFC/2020-21/P/8 | 377,990 | |||||||||
31/03/2021 | OWN/2020-21/R/39 | 217 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 2,225 | ||||||||||||
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