Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/08/2021 | FFC/2021-22/R/3 | 2,645 | 09/08/2021 | FFC/2021-22/P/18 | 12,000 | |||||||||
31/08/2021 | OWN/2021-22/R/15 | 7,050 | 09/08/2021 | OWN/2021-22/P/20 | 5,600 | |||||||||
31/08/2021 | OWN/2021-22/R/16 | 134 | 09/08/2021 | OWN/2021-22/P/21 | 7,100 | |||||||||
31/08/2021 | TSC/2021-22/R/2 | 758 | 09/08/2021 | VKVNY/2021-22/P/4 | 29,367 | |||||||||
09/08/2021 | VKVNY/2021-22/P/5 | 2,230 | ||||||||||||
10/08/2021 | FFC/2021-22/P/19 | 12,000 | ||||||||||||
10/08/2021 | OWN/2021-22/P/22 | 5,600 | ||||||||||||
10/08/2021 | OWN/2021-22/P/23 | 7,100 | ||||||||||||
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