Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2021 | XVFC/2020-21/R/4 | 9,995 | 08/01/2021 | OWN/2020-21/P/44 | 9,500 | |||||||||
04/01/2021 | OWN/2020-21/R/38 | 2,000 | 08/01/2021 | OWN/2020-21/P/57 | 5,000 | |||||||||
05/01/2021 | FFC/2020-21/R/5 | 5,793 | 15/01/2021 | FFC/2020-21/P/16 | 22,500 | |||||||||
05/01/2021 | OWN/2020-21/R/39 | 2,040 | 15/01/2021 | OWN/2020-21/P/45 | 1,500 | |||||||||
15/01/2021 | OWN/2020-21/R/40 | 5,636 | 21/01/2021 | OWN/2020-21/P/46 | 3,000 | |||||||||
21/01/2021 | OWN/2020-21/R/41 | 3,000 | ||||||||||||
27/01/2021 | OWN/2020-21/R/42 | 6,931 | ||||||||||||
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