Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2021 | FFC/2020-21/R/4 | 1,431 | 09/01/2021 | FFC/2020-21/P/18 | 17.7 | |||||||||
03/01/2021 | XVFC/2020-21/R/1 | 130,899.53 | 15/01/2021 | XVFC/2020-21/P/1 | 17.7 | |||||||||
22/01/2021 | OWN/2020-21/R/7 | 7,161 | 22/01/2021 | OWN/2020-21/P/6 | 7,161 | |||||||||
22/01/2021 | OWN/2020-21/R/9 | 19 | 25/01/2021 | FFC/2020-21/P/19 | 20,000 | |||||||||
27/01/2021 | OWN/2020-21/R/8 | 12,000 | 27/01/2021 | OWN/2020-21/P/7 | 12,000 | |||||||||
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