Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/01/2021 | FFC/2020-21/R/4 | 5,845 | 01/01/2021 | OWN/2020-21/P/12 | 4,255 | 01/01/2021 | OWN/2020-21/C/4 | 4,255 | ||||||
31/01/2021 | XVFC/2020-21/R/4 | 4,661 | 17/01/2021 | OWN/2020-21/P/10 | 200 | 01/01/2021 | XVFC/2020-21/C/1 | 18 | ||||||
17/01/2021 | OWN/2020-21/P/9 | 36 | 17/01/2021 | OWN/2020-21/C/2 | 36 | |||||||||
19/01/2021 | FFC/2020-21/P/29 | 21,500 | 17/01/2021 | OWN/2020-21/C/3 | 200 | |||||||||
25/01/2021 | OWN/2020-21/P/11 | 7,000 | ||||||||||||
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