Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2021 | FFC/2020-21/R/7 | 5,083 | 05/01/2021 | OWN/2020-21/P/23 | 9,500 | |||||||||
02/01/2021 | XVFC/2020-21/R/4 | 2,085 | 05/01/2021 | OWN/2020-21/P/24 | 6,100 | |||||||||
05/01/2021 | OWN/2020-21/R/10 | 15,600 | 15/01/2021 | OWN/2020-21/P/25 | 21,000 | |||||||||
15/01/2021 | OWN/2020-21/R/11 | 23,200 | 15/01/2021 | OWN/2020-21/P/26 | 2,200 | |||||||||
17/01/2021 | OWN/2020-21/R/12 | 21,000 | 17/01/2021 | OWN/2020-21/P/27 | 12,500 | |||||||||
17/01/2021 | OWN/2020-21/P/28 | 8,500 | ||||||||||||
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