Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2021 | FFC/2020-21/R/4 | 5,275 | 01/01/2021 | XVFC/2020-21/P/2 | 20,979 | |||||||||
15/01/2021 | OWN/2020-21/R/133 | 319 | 04/01/2021 | OWN/2020-21/P/70 | 4,250 | |||||||||
19/01/2021 | OWN/2020-21/R/129 | 3,537 | 28/01/2021 | OWN/2020-21/P/71 | 11,600 | |||||||||
19/01/2021 | OWN/2020-21/R/130 | 185 | 28/01/2021 | OWN/2020-21/P/72 | 3,000 | |||||||||
19/01/2021 | OWN/2020-21/R/131 | 185 | 28/01/2021 | OWN/2020-21/P/73 | 100 | |||||||||
19/01/2021 | OWN/2020-21/R/132 | 6,700 | ||||||||||||
28/01/2021 | OWN/2020-21/R/134 | 434 | ||||||||||||
28/01/2021 | OWN/2020-21/R/135 | 340 | ||||||||||||
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