Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/2 | 310 | 16/02/2021 | 5THSFC/2020-21/P/7 | 24,000 | |||||||||
17/02/2021 | XVFC/2020-21/R/14 | 19,490 | 16/02/2021 | XVFC/2020-21/P/10 | 12,000 | |||||||||
17/02/2021 | XVFC/2020-21/R/15 | 15,000 | 16/02/2021 | XVFC/2020-21/P/11 | 15,750 | |||||||||
17/02/2021 | XVFC/2020-21/R/16 | 3,625 | 16/02/2021 | XVFC/2020-21/P/12 | 3,625 | |||||||||
17/02/2021 | XVFC/2020-21/R/17 | 15,750 | 16/02/2021 | XVFC/2020-21/P/13 | 15,000 | |||||||||
17/02/2021 | XVFC/2020-21/R/18 | 3,000 | 16/02/2021 | XVFC/2020-21/P/14 | 19,490 | |||||||||
16/02/2021 | XVFC/2020-21/P/15 | 3,000 | ||||||||||||
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