Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2021 | XVFC/2020-21/R/4 | 2,710 | 01/02/2021 | FFC/2020-21/P/17 | 12,076 | |||||||||
06/02/2021 | OWN/2020-21/R/12 | 6,000 | 05/02/2021 | OWN/2020-21/P/24 | 1,850 | |||||||||
06/02/2021 | OWN/2020-21/R/9 | 23,000 | 08/02/2021 | OWN/2020-21/P/29 | 6,310 | |||||||||
28/02/2021 | FFC/2020-21/R/4 | 6,067 | ||||||||||||
28/02/2021 | NRDWSP/2020-21/R/3 | 4,257 | ||||||||||||
28/02/2021 | NRDWSP/2020-21/R/4 | 8,926 | ||||||||||||
28/02/2021 | STS/2020-21/R/2 | 39 | ||||||||||||
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