Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2021 | OWN/2020-21/R/21 | 96,566 | 03/03/2021 | OWN/2020-21/P/35 | 19,121 | |||||||||
22/03/2021 | OWN/2020-21/R/22 | 1,031 | 03/03/2021 | OWN/2020-21/P/36 | 180,000 | |||||||||
22/03/2021 | OWN/2020-21/R/23 | 115,952 | ||||||||||||
25/03/2021 | SFCC/2020-21/R/16 | 24 | ||||||||||||
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