Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2021 | OWN/2020-21/R/20 | 149 | 01/01/2021 | FFC/2020-21/P/36 | 56,446 | |||||||||
13/01/2021 | OWN/2020-21/R/21 | 37,713 | 04/01/2021 | FFC/2020-21/P/37 | 56,446 | |||||||||
13/01/2021 | OWN/2020-21/R/22 | 28,593 | 07/01/2021 | FFC/2020-21/P/38 | 56,446 | |||||||||
19/01/2021 | OWN/2020-21/R/23 | 200,226 | 09/01/2021 | FFC/2020-21/P/39 | 56,446 | |||||||||
11/01/2021 | FFC/2020-21/P/40 | 56,446 | ||||||||||||
13/01/2021 | FFC/2020-21/P/41 | 56,446 | ||||||||||||
13/01/2021 | OWN/2020-21/P/28 | 12,000 | ||||||||||||
15/01/2021 | FFC/2020-21/P/42 | 130,562 | ||||||||||||
15/01/2021 | OWN/2020-21/P/29 | 4,200 | ||||||||||||
15/01/2021 | OWN/2020-21/P/30 | 15,250 | ||||||||||||
18/01/2021 | FFC/2020-21/P/43 | 130,562 | ||||||||||||
20/01/2021 | OWN/2020-21/P/31 | 28,593 | ||||||||||||
20/01/2021 | OWN/2020-21/P/32 | 51,444 | ||||||||||||
20/01/2021 | OWN/2020-21/P/34 | 72,388 | ||||||||||||
24/01/2021 | FFC/2020-21/P/44 | 2,500 | ||||||||||||
24/01/2021 | FFC/2020-21/P/45 | 6,300 | ||||||||||||
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