Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2021 | OWN/2020-21/R/57 | 500 | 18/03/2021 | OWN/2020-21/P/20 | 8,500 | |||||||||
18/03/2021 | OWN/2020-21/R/58 | 8,500 | 23/03/2021 | OWN/2020-21/P/21 | 9,000 | |||||||||
23/03/2021 | OWN/2020-21/R/59 | 9,000 | ||||||||||||
30/03/2021 | OWN/2020-21/R/60 | 100 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/3 | 339,096 | ||||||||||||
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