Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2021 | XVFC/2020-21/R/4 | 1,896 | 02/02/2021 | FFC/2020-21/P/18 | 10,500 | |||||||||
15/02/2021 | OWN/2020-21/R/30 | 15,653 | 02/02/2021 | OWN/2020-21/P/34 | 1,500 | |||||||||
15/02/2021 | OWN/2020-21/R/65 | 2,400 | 02/02/2021 | OWN/2020-21/P/35 | 1,000 | |||||||||
26/02/2021 | OWN/2020-21/R/31 | 7,508 | 02/02/2021 | OWN/2020-21/P/36 | 1,000 | |||||||||
02/02/2021 | OWN/2020-21/P/37 | 1,730 | ||||||||||||
02/02/2021 | OWN/2020-21/P/38 | 2,407 | ||||||||||||
26/02/2021 | OWN/2020-21/P/39 | 10,000 | ||||||||||||
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