Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | FFC/2020-21/R/3 | 964 | 01/01/2021 | OWN/2020-21/P/21 | 17.7 | 01/01/2021 | OWN/2020-21/C/2 | 27 | ||||||
01/01/2021 | OWN/2020-21/R/25 | 2,959 | 01/01/2021 | OWN/2020-21/P/22 | 24,416 | |||||||||
01/01/2021 | XVFC/2020-21/R/4 | 63,071 | 01/01/2021 | OWN/2020-21/P/23 | 2,500 | |||||||||
09/01/2021 | XVFC/2020-21/R/5 | 871 | 01/01/2021 | OWN/2020-21/P/24 | 432 | |||||||||
01/01/2021 | XVFC/2020-21/P/1 | 63,071 | ||||||||||||
06/01/2021 | FFC/2020-21/P/6 | 36,500 | ||||||||||||
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