Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2021 | OWN/2020-21/R/15 | 135,628 | 05/03/2021 | OWN/2020-21/P/11 | 135,628 | |||||||||
26/03/2021 | OWN/2020-21/R/14 | 200 | 17/03/2021 | OWN/2020-21/P/12 | 11,100 | |||||||||
29/03/2021 | FFC/2020-21/R/6 | 4,200 | 20/03/2021 | OWN/2020-21/P/13 | 1,500 | |||||||||
29/03/2021 | XVFC/2020-21/R/4 | 2,825 | 23/03/2021 | OWN/2020-21/P/15 | 8,000 | |||||||||
26/03/2021 | OWN/2020-21/P/14 | 200 | ||||||||||||
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