Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2021 | FFC/2020-21/R/3 | 16,188 | 02/01/2021 | FFC/2020-21/P/6 | 105,865 | 02/01/2021 | OWN/2020-21/C/10 | 1,052 | ||||||
02/01/2021 | OWN/2020-21/R/13 | 49,831 | 02/01/2021 | OWN/2020-21/P/20 | 6,350 | |||||||||
02/01/2021 | OWN/2020-21/R/14 | 11,000 | ||||||||||||
02/01/2021 | XVFC/2020-21/R/3 | 2,257 | ||||||||||||
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