Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2020 | OWN/2020-21/R/60 | 1,460 | 07/12/2020 | FFC/2020-21/P/27 | 49,200 | |||||||||
14/12/2020 | OWN/2020-21/R/61 | 7 | 07/12/2020 | FFC/2020-21/P/28 | 39,090 | |||||||||
28/12/2020 | OWN/2020-21/R/62 | 4,560 | 07/12/2020 | FFC/2020-21/P/29 | 44,200 | |||||||||
31/12/2020 | XVFC/2020-21/R/4 | 3,864 | 15/12/2020 | OWN/2020-21/P/35 | 1,800 | |||||||||
17/12/2020 | OWN/2020-21/P/36 | 4,070 | ||||||||||||
19/12/2020 | OWN/2020-21/P/46 | 2,625 | ||||||||||||
28/12/2020 | OWN/2020-21/P/47 | 4,560 | ||||||||||||
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