Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2021 | OWN/2020-21/R/10 | 2,616 | 02/01/2021 | OWN/2020-21/P/13 | 2,500 | |||||||||
02/01/2021 | OWN/2020-21/R/15 | 359 | 02/01/2021 | OWN/2020-21/P/16 | 6,679 | |||||||||
02/01/2021 | XVFC/2020-21/R/5 | 98,960 | 02/01/2021 | OWN/2020-21/P/17 | 9,500 | |||||||||
03/01/2021 | XVFC/2020-21/R/4 | 1,367 | 02/01/2021 | XVFC/2020-21/P/1 | 98,960 | |||||||||
05/01/2021 | FFC/2020-21/R/5 | 2,910 | 25/01/2021 | OWN/2020-21/P/14 | 1,500 | |||||||||
25/01/2021 | OWN/2020-21/R/16 | 1,432 | 29/01/2021 | OWN/2020-21/P/15 | 15,000 | |||||||||
31/01/2021 | XVFC/2020-21/P/2 | 105 | ||||||||||||
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