Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2021 | OWN/2020-21/R/14 | 6,105 | 12/03/2021 | OWN/2020-21/P/24 | 7,542 | |||||||||
30/03/2021 | OWN/2020-21/R/16 | 1,000 | 12/03/2021 | OWN/2020-21/P/25 | 9,400 | |||||||||
31/03/2021 | FFC/2020-21/R/5 | 1,354 | 18/03/2021 | OWN/2020-21/P/26 | 5,000 | |||||||||
31/03/2021 | OWN/2020-21/R/15 | 600 | 18/03/2021 | OWN/2020-21/P/27 | 5,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 2,054 | 30/03/2021 | OWN/2020-21/P/29 | 10,000 | |||||||||
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