Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | TSC/2020-21/R/6 | 742 | 03/02/2021 | OWN/2020-21/P/49 | 200 | |||||||||
03/02/2021 | OWN/2020-21/R/25 | 4,200 | 09/02/2021 | OWN/2020-21/P/50 | 3,788 | |||||||||
09/02/2021 | OWN/2020-21/R/26 | 12,788 | 09/02/2021 | OWN/2020-21/P/75 | 1,335 | |||||||||
09/02/2021 | OWN/2020-21/R/42 | 1,835 | 10/02/2021 | OWN/2020-21/P/51 | 3,300 | |||||||||
28/02/2021 | FFC/2020-21/R/4 | 7,711 | 11/02/2021 | OWN/2020-21/P/76 | 13,000 | |||||||||
28/02/2021 | XVFC/2020-21/R/4 | 2,559 | ||||||||||||
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