Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2021 | XVFC/2020-21/R/4 | 2,204 | 08/02/2021 | FFC/2020-21/P/30 | 50,000 | |||||||||
15/02/2021 | OWN/2020-21/R/44 | 2,016 | 12/02/2021 | FFC/2020-21/P/31 | 40,000 | |||||||||
21/02/2021 | XVFC/2020-21/R/5 | 1 | 12/02/2021 | FFC/2020-21/P/32 | 8,726 | |||||||||
21/02/2021 | XVFC/2020-21/R/6 | 1 | 12/02/2021 | FFC/2020-21/P/33 | 12,000 | |||||||||
21/02/2021 | XVFC/2020-21/R/7 | 1 | 12/02/2021 | FFC/2020-21/P/34 | 1,500 | |||||||||
15/02/2021 | OWN/2020-21/P/51 | 100 | ||||||||||||
15/02/2021 | OWN/2020-21/P/52 | 9 | ||||||||||||
15/02/2021 | OWN/2020-21/P/53 | 9 | ||||||||||||
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