Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2021 | OWN/2020-21/R/17 | 2,901 | 12/03/2021 | OWN/2020-21/P/9 | 20,000 | |||||||||
31/03/2021 | FFC/2020-21/R/4 | 34 | 23/03/2021 | OWN/2020-21/P/10 | 89,500 | |||||||||
31/03/2021 | OWN/2020-21/R/18 | 10,350 | 28/03/2021 | OWN/2020-21/P/11 | 15 | |||||||||
31/03/2021 | XVFC/2020-21/R/2 | 1,447 | 31/03/2021 | OWN/2020-21/P/12 | 9,000 | |||||||||
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