Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2021 | OWN/2020-21/P/45 | 3,200 | ||||||||||||
05/01/2021 | OWN/2020-21/P/46 | 2,000 | ||||||||||||
06/01/2021 | OWN/2020-21/P/47 | 6,000 | ||||||||||||
06/01/2021 | OWN/2020-21/P/66 | 10,514 | ||||||||||||
08/01/2021 | OWN/2020-21/P/48 | 6,100 | ||||||||||||
09/01/2021 | FFC/2020-21/P/25 | 15 | ||||||||||||
09/01/2021 | FFC/2020-21/P/26 | 2 | ||||||||||||
14/01/2021 | OWN/2020-21/P/49 | 6,130 | ||||||||||||
14/01/2021 | OWN/2020-21/P/67 | 8,630 | ||||||||||||
22/01/2021 | OWN/2020-21/P/50 | 6,630 | ||||||||||||
25/01/2021 | OWN/2020-21/P/51 | 1,500 | ||||||||||||
31/01/2021 | XVFC/2020-21/P/1 | 1 | ||||||||||||
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