Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | XVFC/2020-21/R/4 | 1,620 | ||||||||||||
02/01/2021 | XVFC/2020-21/R/7 | 11,778 | ||||||||||||
05/01/2021 | FFC/2020-21/R/5 | 57 | ||||||||||||
19/01/2021 | OWN/2020-21/R/68 | 9,332 | ||||||||||||
19/01/2021 | OWN/2020-21/R/69 | 1,520 | ||||||||||||
19/01/2021 | OWN/2020-21/R/70 | 1,520 | ||||||||||||
19/01/2021 | OWN/2020-21/R/71 | 5,200 | ||||||||||||
19/01/2021 | OWN/2020-21/R/80 | 12,462 | ||||||||||||
19/01/2021 | OWN/2020-21/R/81 | 1,700 | ||||||||||||
19/01/2021 | OWN/2020-21/R/82 | 1,700 | ||||||||||||
19/01/2021 | OWN/2020-21/R/83 | 6,500 | ||||||||||||
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