Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2021 | OWN/2020-21/R/62 | 1,500 | 22/03/2021 | OWN/2020-21/P/43 | 63,222 | 31/03/2021 | OWN/2020-21/C/1 | 10,873 | ||||||
09/03/2021 | OWN/2020-21/R/63 | 4,797 | 31/03/2021 | XVFC/2020-21/P/2 | 45,396 | |||||||||
19/03/2021 | OWN/2020-21/R/64 | 7,925 | ||||||||||||
19/03/2021 | OWN/2020-21/R/65 | 2,400 | ||||||||||||
25/03/2021 | OWN/2020-21/R/66 | 9,875 | ||||||||||||
31/03/2021 | OWN/2020-21/R/67 | 3,076 | ||||||||||||
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