Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | OWN/2020-21/R/14 | 4,820 | 01/12/2020 | FFC/2020-21/P/27 | 181,400 | 23/12/2020 | OWN/2020-21/C/15 | 4,004 | ||||||
24/12/2020 | OWN/2020-21/R/15 | 8,132 | 03/12/2020 | FFC/2020-21/P/26 | 137,600 | 24/12/2020 | OWN/2020-21/C/16 | 8,132 | ||||||
24/12/2020 | OWN/2020-21/R/16 | 26,735 | 24/12/2020 | OWN/2020-21/C/18 | 816 | |||||||||
30/12/2020 | STS/2020-21/R/3 | 13 | 29/12/2020 | OWN/2020-21/C/17 | 26,735 | |||||||||
31/12/2020 | FFC/2020-21/R/5 | 5,197 | ||||||||||||
31/12/2020 | XVFC/2020-21/R/3 | 2,963 | ||||||||||||
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