Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2021 | FFC/2020-21/R/3 | 5,457 | 11/02/2021 | FFC/2020-21/P/24 | 56,990 | 10/02/2021 | OWN/2020-21/C/4 | 13,600 | ||||||
05/02/2021 | XVFC/2020-21/R/5 | 2,300 | 11/02/2021 | FFC/2020-21/P/25 | 57,864 | 17/02/2021 | OWN/2020-21/C/5 | 3,000 | ||||||
08/02/2021 | OWN/2020-21/R/7 | 13,613 | 11/02/2021 | FFC/2020-21/P/26 | 57,857 | |||||||||
15/02/2021 | OWN/2020-21/R/8 | 3,101 | 11/02/2021 | FFC/2020-21/P/27 | 57,475 | |||||||||
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