Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/22 | 1,362 | 01/01/2021 | FFC/2020-21/P/13 | 25,750 | |||||||||
02/01/2021 | OWN/2020-21/R/23 | 15,759 | 01/01/2021 | OWN/2020-21/P/23 | 62 | |||||||||
02/01/2021 | OWN/2020-21/R/24 | 570 | 01/01/2021 | XVFC/2020-21/P/1 | 186,034 | |||||||||
02/01/2021 | OWN/2020-21/R/25 | 570 | 06/01/2021 | OWN/2020-21/P/24 | 5,268 | |||||||||
02/01/2021 | OWN/2020-21/R/26 | 190 | 11/01/2021 | OWN/2020-21/P/25 | 13,721 | |||||||||
02/01/2021 | XVFC/2020-21/R/4 | 2,571 | ||||||||||||
02/01/2021 | XVFC/2020-21/R/5 | 186,034 | ||||||||||||
04/01/2021 | OWN/2020-21/R/31 | 15,267 | ||||||||||||
05/01/2021 | FFC/2020-21/R/4 | 6,797 | ||||||||||||
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