Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | XVFC/2020-21/R/4 | 5,479 | 08/02/2021 | FFC/2020-21/P/7 | 400,000 | |||||||||
09/02/2021 | OWN/2020-21/R/28 | 6,117 | 08/02/2021 | OWN/2020-21/P/29 | 6,000 | |||||||||
16/02/2021 | OWN/2020-21/R/17 | 10,840 | 23/02/2021 | OWN/2020-21/P/34 | 19,950 | |||||||||
16/02/2021 | OWN/2020-21/R/29 | 6,543 | 23/02/2021 | OWN/2020-21/P/37 | 20,000 | |||||||||
20/02/2021 | OWN/2020-21/R/18 | 8,460 | ||||||||||||
23/02/2021 | OWN/2020-21/R/19 | 8,115 | ||||||||||||
23/02/2021 | OWN/2020-21/R/30 | 2,865 | ||||||||||||
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