Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2021 | OWN/2020-21/R/11 | 5,832 | 05/03/2021 | OWN/2020-21/P/41 | 48,655 | |||||||||
31/03/2021 | FFC/2020-21/R/5 | 4,409 | 22/03/2021 | OWN/2020-21/P/42 | 99,897 | |||||||||
31/03/2021 | OWN/2020-21/R/12 | 196,197 | 25/03/2021 | OWN/2020-21/P/43 | 97,538 | |||||||||
31/03/2021 | OWN/2020-21/R/13 | 150,082 | 26/03/2021 | OWN/2020-21/P/44 | 13,250 | |||||||||
31/03/2021 | OWN/2020-21/R/14 | 61,118 | 28/03/2021 | OWN/2020-21/P/45 | 126,165 | |||||||||
31/03/2021 | OWN/2020-21/P/46 | 150,082 | ||||||||||||
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