Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2021 | OWN/2020-21/R/13 | 30,000 | 26/03/2021 | OWN/2020-21/P/10 | 30,000 | |||||||||
30/03/2021 | OWN/2020-21/R/14 | 18,000 | 28/03/2021 | OWN/2020-21/P/11 | 15 | |||||||||
31/03/2021 | FFC/2020-21/R/4 | 8 | 31/03/2021 | OWN/2020-21/P/12 | 30,000 | |||||||||
31/03/2021 | OWN/2020-21/R/15 | 20,000 | ||||||||||||
31/03/2021 | OWN/2020-21/R/16 | 16,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 1,198 | ||||||||||||
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