Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2021 | FFC/2020-21/R/10 | 750 | 08/03/2021 | OWN/2020-21/P/26 | 4,900 | |||||||||
18/03/2021 | OWN/2020-21/R/46 | 225 | 11/03/2021 | FFC/2020-21/P/46 | 16,910 | |||||||||
18/03/2021 | OWN/2020-21/R/47 | 225 | 18/03/2021 | OWN/2020-21/P/27 | 1,900 | |||||||||
18/03/2021 | OWN/2020-21/R/48 | 225 | 18/03/2021 | OWN/2020-21/P/28 | 1,656 | |||||||||
18/03/2021 | OWN/2020-21/R/49 | 896 | 25/03/2021 | OWN/2020-21/P/29 | 3,500 | |||||||||
18/03/2021 | OWN/2020-21/R/50 | 525 | 26/03/2021 | OWN/2020-21/P/30 | 4,000 | |||||||||
18/03/2021 | OWN/2020-21/R/51 | 775 | 26/03/2021 | OWN/2020-21/P/31 | 3,000 | |||||||||
18/03/2021 | OWN/2020-21/R/52 | 225 | 31/03/2021 | OWN/2020-21/P/32 | 560 | |||||||||
27/03/2021 | XVFC/2020-21/R/5 | 4,708 | ||||||||||||
29/03/2021 | FFC/2020-21/R/11 | 89 | ||||||||||||
30/03/2021 | OWN/2020-21/R/53 | 1,120 | ||||||||||||
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