Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/03/2021 | FFC/2020-21/R/4 | 4,744 | 05/03/2021 | OWN/2020-21/P/16 | 13,100 | |||||||||
29/03/2021 | OWN/2020-21/R/104 | 118 | 16/03/2021 | OWN/2020-21/P/17 | 23 | |||||||||
29/03/2021 | XVFC/2020-21/R/5 | 2,501 | 17/03/2021 | OWN/2020-21/P/18 | 10,000 | |||||||||
17/03/2021 | OWN/2020-21/P/19 | 20,000 | ||||||||||||
23/03/2021 | OWN/2020-21/P/20 | 118 | ||||||||||||
23/03/2021 | OWN/2020-21/P/21 | 6,000 | ||||||||||||
26/03/2021 | OWN/2020-21/P/22 | 5,000 | ||||||||||||
26/03/2021 | OWN/2020-21/P/23 | 5,000 | ||||||||||||
30/03/2021 | OWN/2020-21/P/24 | 15,000 | ||||||||||||
30/03/2021 | OWN/2020-21/P/25 | 716 | ||||||||||||
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