Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2021 | OWN/2020-21/R/29 | 100,567 | 01/03/2021 | OWN/2020-21/P/87 | 26,210 | |||||||||
05/03/2021 | OWN/2020-21/P/88 | 30,040 | ||||||||||||
08/03/2021 | OWN/2020-21/P/89 | 31,114 | ||||||||||||
15/03/2021 | OWN/2020-21/P/90 | 26,699 | ||||||||||||
18/03/2021 | FFC/2020-21/P/25 | 262,391.52 | ||||||||||||
31/03/2021 | OWN/2020-21/P/91 | 48,668 | ||||||||||||
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