Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2020 | OWN/2020-21/R/14 | 9,723 | 04/12/2020 | FFC/2020-21/P/62 | 13,900 | |||||||||
26/12/2020 | FFC/2020-21/R/3 | 12,120 | 04/12/2020 | FFC/2020-21/P/63 | 86,500 | |||||||||
04/12/2020 | FFC/2020-21/P/64 | 65,700 | ||||||||||||
09/12/2020 | FFC/2020-21/P/65 | 33,478 | ||||||||||||
14/12/2020 | OWN/2020-21/P/37 | 33,150 | ||||||||||||
14/12/2020 | OWN/2020-21/P/38 | 4,000 | ||||||||||||
15/12/2020 | OWN/2020-21/P/39 | 5,000 | ||||||||||||
18/12/2020 | OWN/2020-21/P/40 | 48,050 | ||||||||||||
31/12/2020 | XVFC/2020-21/P/3 | 36 | ||||||||||||
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