Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2021 | OWN/2020-21/R/34 | 4,796.5 | 11/03/2021 | FFC/2020-21/P/23 | 17.7 | |||||||||
26/03/2021 | OWN/2020-21/R/32 | 49,770 | 12/03/2021 | OWN/2020-21/P/86 | 649 | |||||||||
27/03/2021 | XVFC/2020-21/R/3 | 9,577 | 19/03/2021 | FFC/2020-21/P/25 | 94.4 | |||||||||
27/03/2021 | XVFC/2020-21/R/4 | 9,577 | 22/03/2021 | OWN/2020-21/P/82 | 26,800 | |||||||||
31/03/2021 | OWN/2020-21/R/25 | 7,002 | 25/03/2021 | FFC/2020-21/P/26 | 188,354.7 | |||||||||
31/03/2021 | OWN/2020-21/R/33 | 11,439 | 26/03/2021 | OWN/2020-21/P/83 | 6,500 | |||||||||
26/03/2021 | OWN/2020-21/P/84 | 1,500 | ||||||||||||
30/03/2021 | FFC/2020-21/P/24 | 885 | ||||||||||||
30/03/2021 | OWN/2020-21/P/66 | 7,959 | ||||||||||||
30/03/2021 | OWN/2020-21/P/85 | 8,294 | ||||||||||||
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