Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2021 | XVFC/2020-21/R/3 | 4,572 | 02/02/2021 | FFC/2020-21/P/47 | 3,000 | |||||||||
10/02/2021 | OWN/2020-21/R/63 | 4,635 | 16/02/2021 | OWN/2020-21/P/89 | 8,580 | |||||||||
15/02/2021 | OWN/2020-21/R/60 | 18,626 | 21/02/2021 | OWN/2020-21/P/90 | 3,390 | |||||||||
15/02/2021 | OWN/2020-21/R/64 | 153,600 | 24/02/2021 | OWN/2020-21/P/91 | 4,250 | |||||||||
28/02/2021 | OWN/2020-21/P/84 | 2,633 | ||||||||||||
28/02/2021 | OWN/2020-21/P/92 | 7,296 | ||||||||||||
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