Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2021 | OWN/2020-21/R/91 | 7,845 | 01/02/2021 | FFC/2020-21/P/24 | 34,714 | 27/02/2021 | OWN/2020-21/C/6 | 600 | ||||||
11/02/2021 | OWN/2020-21/R/92 | 3,772 | 11/02/2021 | OWN/2020-21/P/50 | 600 | |||||||||
11/02/2021 | OWN/2020-21/R/93 | 600 | 20/02/2021 | OWN/2020-21/P/51 | 13,418 | |||||||||
28/02/2021 | FFC/2020-21/R/5 | 800 | ||||||||||||
28/02/2021 | STS/2020-21/R/5 | 173 | ||||||||||||
28/02/2021 | XVFC/2020-21/R/4 | 3,276 | ||||||||||||
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