Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2021 | FFC/2020-21/R/9 | 447 | 16/01/2021 | OWN/2020-21/P/62 | 1,800 | |||||||||
04/01/2021 | OWN/2020-21/R/28 | 1,139 | ||||||||||||
07/01/2021 | OWN/2020-21/R/29 | 1,960 | ||||||||||||
07/01/2021 | OWN/2020-21/R/64 | 3,600 | ||||||||||||
08/01/2021 | OWN/2020-21/R/30 | 1,501 | ||||||||||||
12/01/2021 | OWN/2020-21/R/65 | 1,800 | ||||||||||||
13/01/2021 | OWN/2020-21/R/31 | 4,953 | ||||||||||||
13/01/2021 | OWN/2020-21/R/32 | 5,604 | ||||||||||||
13/01/2021 | OWN/2020-21/R/33 | 1,223 | ||||||||||||
16/01/2021 | OWN/2020-21/R/66 | 1,800 | ||||||||||||
25/01/2021 | OWN/2020-21/R/90 | 2,700 | ||||||||||||
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