Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | OWN/2020-21/R/16 | 5,173 | 03/12/2020 | FFC/2020-21/P/38 | 5,500 | |||||||||
27/12/2020 | OWN/2020-21/R/17 | 1,901 | 03/12/2020 | FFC/2020-21/P/39 | 29,000 | |||||||||
27/12/2020 | OWN/2020-21/R/18 | 5 | 03/12/2020 | OWN/2020-21/P/25 | 7,800 | |||||||||
27/12/2020 | XVFC/2020-21/R/7 | 2,750.5 | 08/12/2020 | FFC/2020-21/P/40 | 30,000 | |||||||||
27/12/2020 | XVFC/2020-21/R/8 | 2,750.5 | 08/12/2020 | FFC/2020-21/P/41 | 20,000 | |||||||||
10/12/2020 | OWN/2020-21/P/26 | 1,953 | ||||||||||||
14/12/2020 | OWN/2020-21/P/27 | 2,200 | ||||||||||||
23/12/2020 | OWN/2020-21/P/28 | 1,300 | ||||||||||||
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