Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2021 | OWN/2020-21/R/19 | 21,591 | 08/03/2021 | OWN/2020-21/P/32 | 65,924 | 08/03/2021 | OWN/2020-21/C/16 | 65,924 | ||||||
15/03/2021 | XVFC/2020-21/R/3 | 1,458,454 | 10/03/2021 | OWN/2020-21/P/53 | 6,545 | 25/03/2021 | OWN/2020-21/C/17 | 27,600 | ||||||
10/03/2021 | OWN/2020-21/P/54 | 2,000 | ||||||||||||
10/03/2021 | OWN/2020-21/P/55 | 16,000 | ||||||||||||
25/03/2021 | OWN/2020-21/P/34 | 27,600 | ||||||||||||
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