Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2021 | OWN/2020-21/R/14 | 26,040 | 06/01/2021 | OWN/2020-21/P/39 | 18,840 | |||||||||
07/01/2021 | OWN/2020-21/R/15 | 2,770 | 07/01/2021 | FFC/2020-21/P/29 | 10,000 | |||||||||
07/01/2021 | OWN/2020-21/R/20 | 12,590 | 07/01/2021 | FFC/2020-21/P/30 | 25,000 | |||||||||
12/01/2021 | XVFC/2020-21/R/1 | 299,907 | 08/01/2021 | FFC/2020-21/P/31 | 36,000 | |||||||||
12/01/2021 | XVFC/2020-21/R/2 | 299,907 | 08/01/2021 | FFC/2020-21/P/32 | 6,000 | |||||||||
21/01/2021 | OWN/2020-21/R/16 | 264 | 22/01/2021 | FFC/2020-21/P/33 | 13,800 | |||||||||
22/01/2021 | FFC/2020-21/P/34 | 7,000 | ||||||||||||
22/01/2021 | OWN/2020-21/P/40 | 2,100 | ||||||||||||
27/01/2021 | FFC/2020-21/P/35 | 10,000 | ||||||||||||
27/01/2021 | FFC/2020-21/P/36 | 10,000 | ||||||||||||
28/01/2021 | FFC/2020-21/P/37 | 6,823 | ||||||||||||
28/01/2021 | FFC/2020-21/P/38 | 127,925 | ||||||||||||
28/01/2021 | FFC/2020-21/P/39 | 3,000 | ||||||||||||
28/01/2021 | FFC/2020-21/P/40 | 21,563 | ||||||||||||
28/01/2021 | FFC/2020-21/P/41 | 6,000 | ||||||||||||
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