Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | OWN/2020-21/R/84 | 1,500 | 05/02/2021 | FFC/2020-21/P/39 | 6,000 | |||||||||
03/02/2021 | XVFC/2020-21/R/3 | 9,488 | 05/02/2021 | FFC/2020-21/P/40 | 30,280 | |||||||||
04/02/2021 | OWN/2020-21/R/85 | 24,000 | 05/02/2021 | OWN/2020-21/P/72 | 595 | |||||||||
10/02/2021 | OWN/2020-21/R/133 | 225 | 05/02/2021 | OWN/2020-21/P/73 | 20,000 | |||||||||
10/02/2021 | OWN/2020-21/R/86 | 452 | 05/02/2021 | OWN/2020-21/P/74 | 5,580 | |||||||||
10/02/2021 | OWN/2020-21/R/88 | 1,405 | ||||||||||||
12/02/2021 | OWN/2020-21/R/134 | 75 | ||||||||||||
12/02/2021 | OWN/2020-21/R/87 | 525 | ||||||||||||
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