Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2021 | XVFC/2020-21/R/3 | 2,941 | 03/02/2021 | OWN/2020-21/P/68 | 2,128 | |||||||||
10/02/2021 | FFC/2020-21/R/5 | 401 | 05/02/2021 | OWN/2020-21/P/69 | 8,450 | |||||||||
16/02/2021 | OWN/2020-21/R/48 | 8,868 | 05/02/2021 | OWN/2020-21/P/70 | 8,280 | |||||||||
16/02/2021 | OWN/2020-21/R/49 | 7,347 | 11/02/2021 | FFC/2020-21/P/12 | 20,000 | |||||||||
18/02/2021 | OWN/2020-21/R/50 | 3,012 | 16/02/2021 | OWN/2020-21/P/71 | 3,000 | |||||||||
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