Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2021 | XVFC/2020-21/R/4 | 4,816 | 12/02/2021 | FFC/2020-21/P/25 | 38,500 | |||||||||
11/02/2021 | OWN/2020-21/R/28 | 361,794 | 15/02/2021 | OWN/2020-21/P/39 | 361,794 | |||||||||
18/02/2021 | OWN/2020-21/R/29 | 300 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
05/02/2021 | XVFC/2020-21/R/4 | 4,816 | 12/02/2021 | FFC/2020-21/P/25 | 38,500 | |||||||||
11/02/2021 | OWN/2020-21/R/28 | 361,794 | 15/02/2021 | OWN/2020-21/P/39 | 361,794 | |||||||||
18/02/2021 | OWN/2020-21/R/29 | 300 | ||||||||||||
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