Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2021 | OWN/2020-21/R/11 | 21,538 | 18/03/2021 | OWN/2020-21/P/22 | 8,400 | |||||||||
31/03/2021 | FFC/2020-21/R/5 | 1,623 | 23/03/2021 | OWN/2020-21/P/23 | 4,000 | |||||||||
31/03/2021 | OWN/2020-21/R/12 | 27,204 | 25/03/2021 | OWN/2020-21/P/24 | 6,310 | |||||||||
31/03/2021 | STS/2020-21/R/4 | 184 | 28/03/2021 | OWN/2020-21/P/25 | 25 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 1,425 | 31/03/2021 | OWN/2020-21/P/26 | 10,618 | |||||||||
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