Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | XVFC/2020-21/R/1 | 222,217 | 05/01/2021 | FFC/2020-21/P/25 | 1,800 | |||||||||
02/01/2021 | XVFC/2020-21/R/2 | 1,262 | 07/01/2021 | OWN/2020-21/P/47 | 4,225 | |||||||||
18/01/2021 | OWN/2020-21/R/92 | 1,100 | 07/01/2021 | OWN/2020-21/P/62 | 4,225 | |||||||||
21/01/2021 | OWN/2020-21/R/93 | 1,100 | 21/01/2021 | OWN/2020-21/P/48 | 3,500 | |||||||||
25/01/2021 | OWN/2020-21/R/133 | 500 | 21/01/2021 | OWN/2020-21/P/63 | 14,400 | |||||||||
27/01/2021 | OWN/2020-21/R/134 | 500 | 21/01/2021 | OWN/2020-21/P/64 | 2,485 | |||||||||
28/01/2021 | OWN/2020-21/R/135 | 623 | 21/01/2021 | OWN/2020-21/P/65 | 515 | |||||||||
28/01/2021 | OWN/2020-21/R/94 | 450 | 21/01/2021 | OWN/2020-21/P/66 | 12.5 | |||||||||
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