Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2021 | OWN/2020-21/R/38 | 855,878 | 22/03/2021 | OWN/2020-21/P/85 | 3,784 | |||||||||
17/03/2021 | OWN/2020-21/R/39 | 857,238 | 26/03/2021 | OWN/2020-21/P/86 | 99,000 | |||||||||
27/03/2021 | XVFC/2020-21/R/4 | 1,803.5 | 30/03/2021 | OWN/2020-21/P/87 | 20,000 | |||||||||
27/03/2021 | XVFC/2020-21/R/6 | 1,803 | 30/03/2021 | OWN/2020-21/P/89 | 4,870 | |||||||||
29/03/2021 | FFC/2020-21/R/4 | 2,273 | ||||||||||||
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