Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2021 | OWN/2020-21/R/346 | 6,636.75 | 03/03/2021 | OWN/2020-21/P/134 | 6,850 | |||||||||
31/03/2021 | FFC/2020-21/R/4 | 2,030.08 | 27/03/2021 | OWN/2020-21/P/135 | 88.5 | |||||||||
31/03/2021 | FFC/2020-21/R/5 | 336 | 30/03/2021 | OWN/2020-21/P/137 | 18,179 | |||||||||
31/03/2021 | OWN/2020-21/R/348 | 1,200 | 31/03/2021 | OWN/2020-21/P/136 | 2,030.08 | |||||||||
31/03/2021 | OWN/2020-21/R/349 | 340.07 | 31/03/2021 | OWN/2020-21/P/138 | 1,200 | |||||||||
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