Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2021 | FFC/2020-21/R/4 | 7,500 | 01/01/2021 | OWN/2020-21/P/68 | 1,755 | |||||||||
07/01/2021 | OWN/2020-21/R/45 | 7,222 | 01/01/2021 | OWN/2020-21/P/69 | 11,666 | |||||||||
06/01/2021 | FFC/2020-21/P/22 | 1,800 | ||||||||||||
06/01/2021 | FFC/2020-21/P/23 | 7,500 | ||||||||||||
06/01/2021 | FFC/2020-21/P/24 | 2,500 | ||||||||||||
07/01/2021 | OWN/2020-21/P/70 | 3,250 | ||||||||||||
07/01/2021 | OWN/2020-21/P/71 | 8,480 | ||||||||||||
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