Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2021 | XVFC/2020-21/R/4 | 1,287 | 09/02/2021 | OWN/2020-21/P/40 | 525 | 09/02/2021 | OWN/2020-21/C/14 | 8,809 | ||||||
09/02/2021 | OWN/2020-21/R/29 | 8,809 | 09/02/2021 | OWN/2020-21/P/41 | 1,500 | |||||||||
09/02/2021 | OWN/2020-21/R/30 | 1,500 | 24/02/2021 | OWN/2020-21/P/43 | 1,000 | |||||||||
09/02/2021 | OWN/2020-21/R/31 | 20,000 | 24/02/2021 | OWN/2020-21/P/44 | 6,080 | |||||||||
10/02/2021 | FFC/2020-21/R/2 | 2,523 | ||||||||||||
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