Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2021 | OWN/2020-21/R/20 | 5,254 | 12/03/2021 | OWN/2020-21/P/19 | 5,254 | |||||||||
29/03/2021 | XVFC/2020-21/R/5 | 4,980 | 24/03/2021 | OWN/2020-21/P/20 | 22,000 | |||||||||
25/03/2021 | OWN/2020-21/P/21 | 97,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
12/03/2021 | OWN/2020-21/R/20 | 5,254 | 12/03/2021 | OWN/2020-21/P/19 | 5,254 | |||||||||
29/03/2021 | XVFC/2020-21/R/5 | 4,980 | 24/03/2021 | OWN/2020-21/P/20 | 22,000 | |||||||||
25/03/2021 | OWN/2020-21/P/21 | 97,000 | ||||||||||||
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