Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/11 | 26,791 | 17/02/2021 | FFC/2020-21/P/3 | 41,000 | |||||||||
17/02/2021 | OWN/2020-21/R/10 | 15,000 | 17/02/2021 | OWN/2020-21/P/12 | 15,000 | |||||||||
17/02/2021 | OWN/2020-21/P/13 | 7,500 | ||||||||||||
17/02/2021 | OWN/2020-21/P/14 | 59,800 | ||||||||||||
28/02/2021 | XVFC/2020-21/P/1 | 53,541 | ||||||||||||
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