Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | OWN/2020-21/R/11 | 120,000 | 12/03/2021 | FFC/2020-21/P/22 | 649 | |||||||||
25/03/2021 | STS/2020-21/R/4 | 20 | 19/03/2021 | OWN/2020-21/P/27 | 24,000 | |||||||||
29/03/2021 | NRDWSP/2020-21/R/3 | 5 | 23/03/2021 | OWN/2020-21/P/28 | 84,000 | |||||||||
29/03/2021 | SAS/2020-21/R/5 | 324 | 26/03/2021 | FFC/2020-21/P/23 | 134,500 | |||||||||
29/03/2021 | XVFC/2020-21/R/5 | 5,762 | 29/03/2021 | OWN/2020-21/P/29 | 12,000 | |||||||||
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