Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | XVFC/2020-21/R/3 | 2,833.5 | 02/02/2021 | OWN/2020-21/P/39 | 4,050 | |||||||||
05/02/2021 | OWN/2020-21/R/67 | 300 | 02/02/2021 | OWN/2020-21/P/40 | 980 | |||||||||
05/02/2021 | OWN/2020-21/R/68 | 1,200 | 02/02/2021 | OWN/2020-21/P/41 | 1,200 | |||||||||
05/02/2021 | OWN/2020-21/R/69 | 256 | ||||||||||||
05/02/2021 | OWN/2020-21/R/70 | 5,076 | ||||||||||||
06/02/2021 | FFC/2020-21/R/3 | 253 | ||||||||||||
10/02/2021 | OWN/2020-21/R/71 | 7,000 | ||||||||||||
11/02/2021 | OWN/2020-21/R/72 | 11,000 | ||||||||||||
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