Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/11 | 8,256 | 02/02/2021 | FFC/2020-21/P/17 | 4,800 | 06/02/2021 | OWN/2020-21/C/4 | 7,600 | ||||||
05/02/2021 | FFC/2020-21/R/5 | 2,662 | 06/02/2021 | OWN/2020-21/P/10 | 7,200 | 11/02/2021 | OWN/2020-21/C/5 | 1,350 | ||||||
05/02/2021 | XVFC/2020-21/R/5 | 1,240 | 22/02/2021 | OWN/2020-21/P/11 | 2,345 | |||||||||
26/02/2021 | OWN/2020-21/R/12 | 327 | 22/02/2021 | OWN/2020-21/P/12 | 920 | |||||||||
26/02/2021 | OWN/2020-21/P/13 | 5,520 | ||||||||||||
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