Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2021 | OWN/2020-21/R/23 | 6,000 | 17/03/2021 | OWN/2020-21/P/31 | 13,724 | |||||||||
17/03/2021 | OWN/2020-21/R/24 | 2,000 | 23/03/2021 | OWN/2020-21/P/30 | 10,800 | |||||||||
23/03/2021 | OWN/2020-21/R/25 | 10,800 | 31/03/2021 | OWN/2020-21/P/32 | 5,000 | |||||||||
27/03/2021 | XVFC/2020-21/R/4 | 6,657 | ||||||||||||
31/03/2021 | OWN/2020-21/R/26 | 5,000 | ||||||||||||
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