Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/19 | 34,760.2 | 05/03/2021 | OWN/2020-21/P/19 | 13,000 | |||||||||
01/03/2021 | XVFC/2020-21/R/1 | 317,626.2 | 20/03/2021 | FFC/2020-21/P/9 | 99,000 | |||||||||
01/03/2021 | XVFC/2020-21/R/2 | 317,626.2 | 26/03/2021 | FFC/2020-21/P/10 | 48,852 | |||||||||
20/03/2021 | FFC/2020-21/R/4 | 2,160 | 30/03/2021 | OWN/2020-21/P/18 | 71 | |||||||||
31/03/2021 | OWN/2020-21/P/17 | 20,000 | ||||||||||||
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