Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2021 | OWN/2020-21/R/22 | 27,892 | 25/03/2021 | OWN/2020-21/P/37 | 19,411 | 25/03/2021 | OWN/2020-21/C/10 | 3,089 | ||||||
30/03/2021 | OWN/2020-21/R/23 | 25,474 | 31/03/2021 | OWN/2020-21/P/38 | 11,520 | 30/03/2021 | OWN/2020-21/C/11 | 30,000 | ||||||
31/03/2021 | OWN/2020-21/R/24 | 31,153 | 31/03/2021 | OWN/2020-21/C/12 | 32,041 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 2,096 | ||||||||||||
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