Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2020 | FFC/2020-21/R/4 | 8,316 | 13/12/2020 | FFC/2020-21/P/16 | 8,316 | |||||||||
12/12/2020 | FFC/2020-21/R/5 | 8,316 | 23/12/2020 | OWN/2020-21/P/23 | 2,640 | |||||||||
25/12/2020 | OWN/2020-21/R/14 | 23 | 30/12/2020 | OWN/2020-21/P/24 | 3,500 | |||||||||
25/12/2020 | OWN/2020-21/R/18 | 304 | ||||||||||||
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