Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | OWN/2020-21/R/10 | 102,897 | 18/03/2021 | OWN/2020-21/P/28 | 26,626 | |||||||||
16/03/2021 | OWN/2020-21/R/11 | 199,256 | 31/03/2021 | OWN/2020-21/P/29 | 70,400 | |||||||||
18/03/2021 | OWN/2020-21/R/12 | 2,242 | ||||||||||||
31/03/2021 | OWN/2020-21/R/13 | 11,798.97 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 4,228 | ||||||||||||
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