Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2021 | FFC/2020-21/R/5 | 5,393 | 01/01/2021 | OWN/2020-21/P/65 | 1,000 | |||||||||
07/01/2021 | OWN/2020-21/R/34 | 858 | 01/01/2021 | OWN/2020-21/P/66 | 9,500 | |||||||||
04/01/2021 | OWN/2020-21/P/58 | 15,000 | ||||||||||||
04/01/2021 | OWN/2020-21/P/59 | 2,000 | ||||||||||||
04/01/2021 | OWN/2020-21/P/60 | 1,000 | ||||||||||||
13/01/2021 | FFC/2020-21/P/9 | 32,000 | ||||||||||||
13/01/2021 | OWN/2020-21/P/61 | 4,000 | ||||||||||||
13/01/2021 | OWN/2020-21/P/62 | 10 | ||||||||||||
13/01/2021 | OWN/2020-21/P/67 | 10 | ||||||||||||
16/01/2021 | FFC/2020-21/P/11 | 94,000 | ||||||||||||
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