Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | FFC/2020-21/R/4 | 5,967 | 07/01/2021 | OWN/2020-21/P/48 | 10,000 | |||||||||
01/01/2021 | OWN/2020-21/R/95 | 406 | 19/01/2021 | OWN/2020-21/P/49 | 4,570 | |||||||||
01/01/2021 | XVFC/2020-21/R/1 | 263,469 | 25/01/2021 | OWN/2020-21/P/50 | 1,500 | |||||||||
05/01/2021 | XVFC/2020-21/R/2 | 1,754 | 25/01/2021 | OWN/2020-21/P/55 | 12,550 | |||||||||
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