Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2021 | OWN/2020-21/R/31 | 4,000 | 10/03/2021 | OWN/2020-21/P/35 | 7,860 | |||||||||
11/03/2021 | OWN/2020-21/R/32 | 2,000 | 11/03/2021 | OWN/2020-21/P/36 | 2,000 | |||||||||
25/03/2021 | OWN/2020-21/R/25 | 8 | 31/03/2021 | OWN/2020-21/P/37 | 1,942 | |||||||||
25/03/2021 | OWN/2020-21/R/33 | 55 | ||||||||||||
29/03/2021 | FFC/2020-21/R/5 | 12 | ||||||||||||
29/03/2021 | XVFC/2020-21/R/6 | 2,240 | ||||||||||||
31/03/2021 | OWN/2020-21/R/34 | 1,942 | ||||||||||||
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