Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/21 | 400 | 25/01/2021 | OWN/2020-21/P/56 | 1,350 | |||||||||
01/01/2021 | OWN/2020-21/R/26 | 6,060 | 27/01/2021 | FFC/2020-21/P/15 | 2,441 | |||||||||
01/01/2021 | OWN/2020-21/R/27 | 500 | 27/01/2021 | FFC/2020-21/P/16 | 2,441 | |||||||||
13/01/2021 | OWN/2020-21/R/28 | 10,358 | 27/01/2021 | FFC/2020-21/P/17 | 2,998 | |||||||||
27/01/2021 | FFC/2020-21/P/18 | 2,998 | ||||||||||||
27/01/2021 | FFC/2020-21/P/19 | 1,737 | ||||||||||||
27/01/2021 | FFC/2020-21/P/20 | 1,737 | ||||||||||||
27/01/2021 | FFC/2020-21/P/21 | 21,052 | ||||||||||||
27/01/2021 | FFC/2020-21/P/22 | 485 | ||||||||||||
27/01/2021 | FFC/2020-21/P/23 | 2,807 | ||||||||||||
27/01/2021 | FFC/2020-21/P/24 | 2,807 | ||||||||||||
27/01/2021 | FFC/2020-21/P/25 | 2,104 | ||||||||||||
27/01/2021 | FFC/2020-21/P/26 | 2,104 | ||||||||||||
27/01/2021 | FFC/2020-21/P/27 | 1,198 | ||||||||||||
27/01/2021 | FFC/2020-21/P/28 | 1,198 | ||||||||||||
27/01/2021 | FFC/2020-21/P/29 | 2,396 | ||||||||||||
27/01/2021 | FFC/2020-21/P/30 | 1,158 | ||||||||||||
27/01/2021 | FFC/2020-21/P/31 | 1,158 | ||||||||||||
27/01/2021 | FFC/2020-21/P/32 | 4,855 | ||||||||||||
27/01/2021 | FFC/2020-21/P/33 | 1,158 | ||||||||||||
27/01/2021 | FFC/2020-21/P/34 | 893 | ||||||||||||
27/01/2021 | FFC/2020-21/P/35 | 893 | ||||||||||||
27/01/2021 | FFC/2020-21/P/36 | 8,320 | ||||||||||||
27/01/2021 | FFC/2020-21/P/37 | 201 | ||||||||||||
27/01/2021 | FFC/2020-21/P/38 | 502 | ||||||||||||
27/01/2021 | FFC/2020-21/P/39 | 502 | ||||||||||||
27/01/2021 | FFC/2020-21/P/40 | 6,029 | ||||||||||||
27/01/2021 | FFC/2020-21/P/41 | 470 | ||||||||||||
27/01/2021 | OWN/2020-21/P/50 | 4,225 | ||||||||||||
27/01/2021 | OWN/2020-21/P/51 | 4,225 | ||||||||||||
27/01/2021 | OWN/2020-21/P/52 | 5,100 | ||||||||||||
27/01/2021 | OWN/2020-21/P/53 | 7,225 | ||||||||||||
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