Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2021 | OWN/2020-21/R/66 | 14,400 | 04/01/2021 | OWN/2020-21/P/34 | 2,750 | |||||||||
07/01/2021 | OWN/2020-21/R/71 | 16,863 | 07/01/2021 | OWN/2020-21/P/35 | 7,400 | |||||||||
21/01/2021 | XVFC/2020-21/R/1 | 2,119,895 | 07/01/2021 | OWN/2020-21/P/36 | 18,750 | |||||||||
13/01/2021 | FFC/2020-21/P/93 | 166,481 | ||||||||||||
13/01/2021 | FFC/2020-21/P/94 | 21,397 | ||||||||||||
13/01/2021 | FFC/2020-21/P/95 | 66,975 | ||||||||||||
13/01/2021 | FFC/2020-21/P/96 | 8,549 | ||||||||||||
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