Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2021 | OWN/2020-21/R/16 | 7,244 | 22/03/2021 | OWN/2020-21/P/21 | 2,435 | |||||||||
22/03/2021 | OWN/2020-21/R/17 | 5,480 | 24/03/2021 | OWN/2020-21/P/22 | 20,000 | |||||||||
23/03/2021 | OWN/2020-21/R/18 | 3,237 | ||||||||||||
23/03/2021 | OWN/2020-21/R/19 | 3,237 | ||||||||||||
23/03/2021 | OWN/2020-21/R/20 | 3,237 | ||||||||||||
29/03/2021 | XVFC/2020-21/R/5 | 1,249 | ||||||||||||
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