Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2021 | OWN/2020-21/R/33 | 12,076 | 06/03/2021 | OWN/2020-21/P/50 | 40,936 | |||||||||
25/03/2021 | OWN/2020-21/R/34 | 2,158 | 29/03/2021 | OWN/2020-21/P/51 | 11,701 | |||||||||
26/03/2021 | OWN/2020-21/R/35 | 2,912 | 30/03/2021 | OWN/2020-21/P/52 | 91,589 | |||||||||
27/03/2021 | FFC/2020-21/R/7 | 171 | ||||||||||||
27/03/2021 | XVFC/2020-21/R/3 | 4,832 | ||||||||||||
29/03/2021 | OWN/2020-21/R/36 | 10,113 | ||||||||||||
31/03/2021 | OWN/2020-21/R/37 | 3,700 | ||||||||||||
31/03/2021 | STS/2020-21/R/2 | 1,247 | ||||||||||||
31/03/2021 | TSC/2020-21/R/2 | 865 | ||||||||||||
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