Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2021 | OWN/2020-21/R/9 | 204,000 | 01/03/2021 | OWN/2020-21/P/93 | 10,661 | |||||||||
22/03/2021 | XVFC/2020-21/R/10 | 3,079,892 | 01/03/2021 | SFCC/2020-21/P/5 | 94,371 | |||||||||
12/03/2021 | OWN/2020-21/P/94 | 150,000 | ||||||||||||
12/03/2021 | OWN/2020-21/P/95 | 84,950 | ||||||||||||
12/03/2021 | OWN/2020-21/P/96 | 177,712 | ||||||||||||
23/03/2021 | OWN/2020-21/P/97 | 3,438 | ||||||||||||
23/03/2021 | OWN/2020-21/P/98 | 5,157 | ||||||||||||
23/03/2021 | OWN/2020-21/P/99 | 11,965 | ||||||||||||
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