Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2021 | OWN/2020-21/R/30 | 1,500 | 20/03/2021 | OWN/2020-21/P/44 | 7,125 | |||||||||
23/03/2021 | OWN/2020-21/R/43 | 3,685 | 31/03/2021 | OWN/2020-21/P/58 | 6,402 | |||||||||
23/03/2021 | OWN/2020-21/R/44 | 1,012 | ||||||||||||
31/03/2021 | OWN/2020-21/R/31 | 33,793 | ||||||||||||
31/03/2021 | OWN/2020-21/R/45 | 12,472 | ||||||||||||
31/03/2021 | OWN/2020-21/R/46 | 750 | ||||||||||||
31/03/2021 | OWN/2020-21/R/47 | 642 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 8,506 | ||||||||||||
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