Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/03/2021 | XVFC/2020-21/R/6 | 2,647 | 03/03/2021 | FFC/2020-21/P/17 | 52,500 | |||||||||
27/03/2021 | XVFC/2020-21/R/7 | 2,648 | 31/03/2021 | OWN/2020-21/P/39 | 6,053 | |||||||||
29/03/2021 | FFC/2020-21/R/4 | 284 | 31/03/2021 | OWN/2020-21/P/40 | 76 | |||||||||
29/03/2021 | OWN/2020-21/R/57 | 25 | ||||||||||||
29/03/2021 | OWN/2020-21/R/58 | 12 | ||||||||||||
29/03/2021 | OWN/2020-21/R/59 | 14 | ||||||||||||
31/03/2021 | OWN/2020-21/R/47 | 10,000 | ||||||||||||
31/03/2021 | OWN/2020-21/R/48 | 300 | ||||||||||||
31/03/2021 | OWN/2020-21/R/49 | 200 | ||||||||||||
31/03/2021 | OWN/2020-21/R/50 | 1,200 | ||||||||||||
31/03/2021 | OWN/2020-21/R/51 | 1,440 | ||||||||||||
31/03/2021 | OWN/2020-21/R/52 | 300 | ||||||||||||
31/03/2021 | OWN/2020-21/R/53 | 1,200 | ||||||||||||
31/03/2021 | OWN/2020-21/R/54 | 813 | ||||||||||||
31/03/2021 | OWN/2020-21/R/55 | 500 | ||||||||||||
31/03/2021 | OWN/2020-21/R/56 | 100 | ||||||||||||
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