Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2021 | XVFC/2020-21/R/4 | 5,383 | 01/01/2021 | OWN/2020-21/P/91 | 800 | 02/01/2021 | OWN/2020-21/C/47 | 2,067 | ||||||
31/01/2021 | OWN/2020-21/R/131 | 100 | 02/01/2021 | OWN/2020-21/P/82 | 5,000 | 02/01/2021 | OWN/2020-21/C/58 | 1,100 | ||||||
31/01/2021 | OWN/2020-21/R/132 | 2,798 | 05/01/2021 | FFC/2020-21/P/32 | 2,000 | |||||||||
31/01/2021 | OWN/2020-21/R/140 | 1,500 | ||||||||||||
31/01/2021 | OWN/2020-21/R/141 | 2,400 | ||||||||||||
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