Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | XVFC/2020-21/R/4 | 4,786 | 01/02/2021 | FFC/2020-21/P/49 | 3,100 | |||||||||
02/02/2021 | OWN/2020-21/R/347 | 345 | 01/02/2021 | OWN/2020-21/P/131 | 7,500 | |||||||||
02/02/2021 | OWN/2020-21/P/132 | 368 | ||||||||||||
03/02/2021 | FFC/2020-21/P/48 | 83 | ||||||||||||
06/02/2021 | OWN/2020-21/P/133 | 5,692 | ||||||||||||
28/02/2021 | XVFC/2020-21/P/2 | 226,031.1 | ||||||||||||
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