Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/26 | 9,831 | 06/02/2021 | FFC/2020-21/P/19 | 24,927 | 03/02/2021 | OWN/2020-21/C/18 | 10,000 | ||||||
05/02/2021 | FFC/2020-21/R/4 | 3,772 | 06/02/2021 | FFC/2020-21/P/20 | 6,857 | 22/02/2021 | OWN/2020-21/C/19 | 12,000 | ||||||
05/02/2021 | XVFC/2020-21/R/5 | 4,052 | 11/02/2021 | OWN/2020-21/P/34 | 1,650 | 25/02/2021 | OWN/2020-21/C/20 | 10,000 | ||||||
18/02/2021 | OWN/2020-21/R/27 | 14,179 | 12/02/2021 | FFC/2020-21/P/21 | 31,430 | |||||||||
25/02/2021 | OWN/2020-21/R/28 | 11,756 | ||||||||||||
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