Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2021 | FFC/2020-21/R/4 | 7,838 | 23/03/2021 | OWN/2020-21/P/177 | 81,600 | |||||||||
25/03/2021 | OWN/2020-21/R/46 | 7,790 | 24/03/2021 | OWN/2020-21/P/151 | 30,000 | |||||||||
26/03/2021 | OWN/2020-21/R/45 | 74,818 | 24/03/2021 | OWN/2020-21/P/176 | 6,090 | |||||||||
24/03/2021 | OWN/2020-21/P/178 | 43,800 | ||||||||||||
25/03/2021 | OWN/2020-21/P/152 | 4,000 | ||||||||||||
30/03/2021 | OWN/2020-21/P/153 | 50,000 | ||||||||||||
30/03/2021 | OWN/2020-21/P/154 | 5.9 | ||||||||||||
30/03/2021 | OWN/2020-21/P/179 | 24,800 | ||||||||||||
31/03/2021 | OWN/2020-21/P/180 | 7,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/1 | 118 | ||||||||||||
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