Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2021 | OWN/2020-21/R/69 | 100 | 06/03/2021 | FFC/2020-21/P/26 | 3,000 | |||||||||
08/03/2021 | OWN/2020-21/R/70 | 1,167 | 08/03/2021 | FFC/2020-21/P/27 | 3,000 | |||||||||
08/03/2021 | OWN/2020-21/R/71 | 331 | 08/03/2021 | OWN/2020-21/P/35 | 166 | |||||||||
08/03/2021 | OWN/2020-21/R/72 | 200 | 08/03/2021 | OWN/2020-21/P/36 | 600 | |||||||||
08/03/2021 | OWN/2020-21/R/73 | 405 | 08/03/2021 | OWN/2020-21/P/37 | 600 | |||||||||
08/03/2021 | OWN/2020-21/R/74 | 610 | 16/03/2021 | OWN/2020-21/P/38 | 23.6 | |||||||||
29/03/2021 | FFC/2020-21/R/5 | 5,943 | 24/03/2021 | OWN/2020-21/P/39 | 3,300 | |||||||||
29/03/2021 | OWN/2020-21/R/75 | 775 | 24/03/2021 | OWN/2020-21/P/40 | 1,500 | |||||||||
29/03/2021 | XVFC/2020-21/R/5 | 2,850 | ||||||||||||
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