Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2021 | XVFC/2020-21/R/1 | 1,709 | 02/02/2021 | OWN/2020-21/P/35 | 12,000 | |||||||||
05/02/2021 | XVFC/2020-21/R/2 | 1,968 | 08/02/2021 | OWN/2020-21/P/34 | 8,100 | |||||||||
09/02/2021 | FFC/2020-21/R/4 | 2,868 | 09/02/2021 | FFC/2020-21/P/24 | 15,000 | |||||||||
22/02/2021 | FFC/2020-21/R/5 | 1,175 | 20/02/2021 | OWN/2020-21/P/33 | 20,790 | |||||||||
22/02/2021 | FFC/2020-21/P/25 | 10,461 | ||||||||||||
22/02/2021 | FFC/2020-21/P/26 | 32,367 | ||||||||||||
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