Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2021 | XVFC/2020-21/R/6 | 3,334 | 08/01/2021 | OWN/2020-21/P/71 | 11,500 | 20/01/2021 | OWN/2020-21/C/24 | 2,000 | ||||||
31/01/2021 | OWN/2020-21/R/51 | 620 | 08/01/2021 | OWN/2020-21/P/72 | 1,500 | 31/01/2021 | FFC/2020-21/C/4 | 10,200 | ||||||
31/01/2021 | FFC/2020-21/P/27 | 4,700 | 31/01/2021 | OWN/2020-21/C/15 | 580 | |||||||||
31/01/2021 | FFC/2020-21/P/28 | 5,560 | ||||||||||||
31/01/2021 | FFC/2020-21/P/29 | 7,000 | ||||||||||||
31/01/2021 | OWN/2020-21/P/63 | 3,700 | ||||||||||||
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