Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2021 | OWN/2020-21/R/4 | 68,000 | 01/01/2021 | FFC/2020-21/P/17 | 33,194.7 | |||||||||
11/01/2021 | XVFC/2020-21/R/4 | 129,214 | 01/01/2021 | OWN/2020-21/P/16 | 2,200 | |||||||||
11/01/2021 | XVFC/2020-21/R/5 | 1,786 | 01/01/2021 | OWN/2020-21/P/17 | 5,250 | |||||||||
30/01/2021 | FFC/2020-21/R/3 | 1,418 | 11/01/2021 | XVFC/2020-21/P/1 | 129,214 | |||||||||
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