Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/32 | 5,020 | 08/01/2021 | FFC/2020-21/P/42 | 15,000 | |||||||||
01/01/2021 | OWN/2020-21/R/36 | 13,500 | 11/01/2021 | OWN/2020-21/P/57 | 2,500 | |||||||||
09/01/2021 | XVFC/2020-21/R/4 | 368,612 | 11/01/2021 | OWN/2020-21/P/58 | 7,400 | |||||||||
14/01/2021 | FFC/2020-21/P/43 | 31,801 | ||||||||||||
28/01/2021 | OWN/2020-21/P/65 | 15,000 | ||||||||||||
29/01/2021 | XVFC/2020-21/P/1 | 148,001.7 | ||||||||||||
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