Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | XVFC/2020-21/R/3 | 862 | 08/01/2021 | FFC/2020-21/P/80 | 4.72 | 04/01/2021 | OWN/2020-21/C/20 | 9,871 | ||||||
04/01/2021 | OWN/2020-21/R/25 | 9,000 | 04/01/2021 | OWN/2020-21/C/23 | 8,200 | |||||||||
04/01/2021 | OWN/2020-21/R/28 | 8,200 | 04/01/2021 | OWN/2020-21/C/27 | 9,000 | |||||||||
04/01/2021 | OWN/2020-21/R/40 | 9,871 | 27/01/2021 | OWN/2020-21/C/28 | 30,000 | |||||||||
27/01/2021 | OWN/2020-21/R/32 | 30,000 | ||||||||||||
27/01/2021 | OWN/2020-21/R/34 | 775 | ||||||||||||
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