Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2021 | OWN/2020-21/R/46 | 4,500 | 01/03/2021 | OWN/2020-21/P/33 | 20,000 | 17/03/2021 | XVFC/2020-21/C/2 | 232,000 | ||||||
25/03/2021 | FFC/2020-21/R/4 | 140 | 06/03/2021 | OWN/2020-21/P/35 | 9,500 | |||||||||
29/03/2021 | XVFC/2020-21/R/5 | 6,760 | 09/03/2021 | OWN/2020-21/P/34 | 3,000 | |||||||||
10/03/2021 | OWN/2020-21/P/36 | 17 | ||||||||||||
17/03/2021 | OWN/2020-21/P/28 | 7,000 | ||||||||||||
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