Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | FFC/2020-21/R/4 | 89 | 01/03/2021 | OWN/2020-21/P/62 | 5,600 | 01/03/2021 | FFC/2020-21/J/2 | 10,765 | ||||||
01/03/2021 | OWN/2020-21/R/19 | 2,190 | 01/03/2021 | OWN/2020-21/P/63 | 1,600 | |||||||||
02/03/2021 | FFC/2020-21/R/5 | 57 | 08/03/2021 | OWN/2020-21/P/64 | 7,800 | |||||||||
22/03/2021 | OWN/2020-21/R/20 | 13,738 | 16/03/2021 | OWN/2020-21/P/65 | 3,740 | |||||||||
27/03/2021 | XVFC/2020-21/R/5 | 8,587 | 26/03/2021 | OWN/2020-21/P/66 | 15,036 | |||||||||
30/03/2021 | OWN/2020-21/P/67 | 71 | ||||||||||||
31/03/2021 | FFC/2020-21/P/16 | 10,000 | ||||||||||||
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