Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | OWN/2020-21/R/27 | 72,704 | 02/03/2021 | OWN/2020-21/P/28 | 4,000 | |||||||||
31/03/2021 | OWN/2020-21/R/28 | 5,395 | 02/03/2021 | OWN/2020-21/P/29 | 100 | |||||||||
31/03/2021 | OWN/2020-21/R/29 | 5,395 | 02/03/2021 | OWN/2020-21/P/30 | 5,268 | |||||||||
31/03/2021 | OWN/2020-21/R/30 | 2,258 | 02/03/2021 | OWN/2020-21/P/31 | 1,700 | |||||||||
25/03/2021 | OWN/2020-21/P/32 | 3,535 | ||||||||||||
27/03/2021 | OWN/2020-21/P/33 | 2,540 | ||||||||||||
27/03/2021 | OWN/2020-21/P/34 | 2,540 | ||||||||||||
27/03/2021 | OWN/2020-21/P/35 | 2,540 | ||||||||||||
31/03/2021 | FFC/2020-21/P/14 | 750,224 | ||||||||||||
31/03/2021 | OWN/2020-21/P/36 | 2,208 | ||||||||||||
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