Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/2 | 1,475 | 01/03/2021 | OWN/2020-21/P/1 | 48,466 | |||||||||
18/03/2021 | OWN/2020-21/R/3 | 2,272 | 02/03/2021 | OWN/2020-21/P/2 | 20,000 | |||||||||
27/03/2021 | FFC/2020-21/R/3 | 4,412 | 30/03/2021 | OWN/2020-21/P/3 | 71 | |||||||||
27/03/2021 | XVFC/2020-21/R/1 | 155,224.68 | ||||||||||||
27/03/2021 | XVFC/2020-21/R/2 | 155,224 | ||||||||||||
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