Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2021 | OWN/2020-21/R/45 | 4,635 | 11/03/2021 | FFC/2020-21/P/15 | 17.7 | |||||||||
09/03/2021 | OWN/2020-21/R/57 | 28,645 | 18/03/2021 | OWN/2020-21/P/78 | 15,210 | |||||||||
26/03/2021 | OWN/2020-21/R/58 | 63,500 | 18/03/2021 | OWN/2020-21/P/88 | 69,346 | |||||||||
27/03/2021 | XVFC/2020-21/R/7 | 4,823.5 | 19/03/2021 | OWN/2020-21/P/89 | 4,070 | |||||||||
27/03/2021 | XVFC/2020-21/R/8 | 4,823.5 | ||||||||||||
30/03/2021 | OWN/2020-21/R/46 | 1,290 | ||||||||||||
30/03/2021 | OWN/2020-21/R/59 | 2,991 | ||||||||||||
31/03/2021 | OWN/2020-21/R/37 | 542 | ||||||||||||
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