Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2021 | XVFC/2020-21/R/4 | 4,473 | 05/01/2021 | OWN/2020-21/P/57 | 2,700 | 05/01/2021 | OWN/2020-21/C/25 | 3,500 | ||||||
05/01/2021 | OWN/2020-21/R/112 | 9,000 | 05/01/2021 | OWN/2020-21/P/58 | 5,000 | |||||||||
05/01/2021 | OWN/2020-21/R/63 | 7,114 | ||||||||||||
05/01/2021 | OWN/2020-21/R/64 | 805 | ||||||||||||
05/01/2021 | OWN/2020-21/R/65 | 805 | ||||||||||||
31/01/2021 | FFC/2020-21/R/4 | 88 | ||||||||||||
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