Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2021 | XVFC/2020-21/R/4 | 1,883 | 01/01/2021 | OWN/2020-21/P/19 | 7,500 | 01/01/2021 | OWN/2020-21/C/15 | 25,000 | ||||||
05/01/2021 | FFC/2020-21/R/4 | 702 | 13/01/2021 | OWN/2020-21/P/36 | 27,588 | 01/01/2021 | OWN/2020-21/C/7 | 15,000 | ||||||
20/01/2021 | OWN/2020-21/R/39 | 3,332 | 30/01/2021 | OWN/2020-21/P/20 | 5,010 | 28/01/2021 | OWN/2020-21/C/16 | 4,000 | ||||||
28/01/2021 | OWN/2020-21/R/20 | 600 | 30/01/2021 | OWN/2020-21/P/37 | 8,320 | |||||||||
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