Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | OWN/2020-21/R/21 | 195,000 | ||||||||||||
02/03/2021 | OWN/2020-21/R/22 | 255,000 | ||||||||||||
22/03/2021 | OWN/2020-21/R/24 | 295,755 | ||||||||||||
22/03/2021 | OWN/2020-21/R/25 | 42,544 | ||||||||||||
22/03/2021 | OWN/2020-21/R/26 | 13,633 | ||||||||||||
26/03/2021 | XVFC/2020-21/R/5 | 1,755,833 | ||||||||||||
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