Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | XVFC/2020-21/R/6 | 3,947 | 04/01/2021 | OWN/2020-21/P/66 | 1,632 | |||||||||
02/01/2021 | FFC/2020-21/R/3 | 1,323 | 04/01/2021 | OWN/2020-21/P/67 | 3,600 | |||||||||
04/01/2021 | OWN/2020-21/R/35 | 15,243 | 21/01/2021 | OWN/2020-21/P/68 | 3,000 | |||||||||
04/01/2021 | OWN/2020-21/R/46 | 975 | 21/01/2021 | OWN/2020-21/P/69 | 320 | |||||||||
21/01/2021 | OWN/2020-21/R/36 | 15,376 | 23/01/2021 | OWN/2020-21/P/70 | 4,200 | |||||||||
21/01/2021 | OWN/2020-21/R/47 | 7,700 | 25/01/2021 | OWN/2020-21/P/71 | 4,500 | |||||||||
23/01/2021 | OWN/2020-21/R/37 | 4,249 | 28/01/2021 | OWN/2020-21/P/72 | 4,200 | |||||||||
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