Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | OWN/2020-21/R/13 | 3,642 | 12/03/2021 | OWN/2020-21/P/25 | 16,800 | |||||||||
30/03/2021 | OWN/2020-21/R/14 | 72,309 | 30/03/2021 | OWN/2020-21/P/26 | 18,500 | |||||||||
31/03/2021 | OWN/2020-21/R/15 | 98,491 | 30/03/2021 | OWN/2020-21/P/27 | 66,097 | |||||||||
31/03/2021 | OWN/2020-21/R/16 | 66,920 | 30/03/2021 | OWN/2020-21/P/28 | 66,097 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 2,893 | 31/03/2021 | OWN/2020-21/P/29 | 89,040 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 2,893 | 31/03/2021 | OWN/2020-21/P/30 | 7,900 | |||||||||
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