Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2021 | OWN/2020-21/R/5 | 73,300 | 30/03/2021 | OWN/2020-21/P/23 | 51,800 | |||||||||
21/03/2021 | OWN/2020-21/R/6 | 21 | 30/03/2021 | OWN/2020-21/P/24 | 20,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/3 | 5,641 | 31/03/2021 | XVFC/2020-21/P/1 | 646,886.32 | |||||||||
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