Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2021 | TSC/2020-21/R/7 | 56 | 02/01/2021 | FFC/2020-21/P/34 | 37,978 | |||||||||
02/01/2021 | TSC/2020-21/R/8 | 51 | 02/01/2021 | FFC/2020-21/P/35 | 18,500 | |||||||||
02/01/2021 | TSC/2020-21/R/9 | 49 | 06/01/2021 | FFC/2020-21/P/36 | 3,200 | |||||||||
06/01/2021 | OWN/2020-21/R/35 | 4,615 | 06/01/2021 | FFC/2020-21/P/37 | 3,200 | |||||||||
06/01/2021 | TSC/2020-21/R/10 | 56 | 06/01/2021 | FFC/2020-21/P/38 | 2,100 | |||||||||
07/01/2021 | OWN/2020-21/R/34 | 26 | 06/01/2021 | FFC/2020-21/P/39 | 2,100 | |||||||||
20/01/2021 | OWN/2020-21/R/33 | 1,165 | 06/01/2021 | FFC/2020-21/P/40 | 2,400 | |||||||||
27/01/2021 | STS/2020-21/R/4 | 17 | 06/01/2021 | FFC/2020-21/P/41 | 2,100 | |||||||||
06/01/2021 | FFC/2020-21/P/42 | 2,400 | ||||||||||||
06/01/2021 | FFC/2020-21/P/43 | 2,400 | ||||||||||||
06/01/2021 | FFC/2020-21/P/44 | 3,600 | ||||||||||||
06/01/2021 | FFC/2020-21/P/45 | 2,100 | ||||||||||||
06/01/2021 | FFC/2020-21/P/46 | 2,400 | ||||||||||||
06/01/2021 | FFC/2020-21/P/47 | 2,000 | ||||||||||||
06/01/2021 | FFC/2020-21/P/48 | 1,500 | ||||||||||||
06/01/2021 | FFC/2020-21/P/49 | 1,500 | ||||||||||||
06/01/2021 | FFC/2020-21/P/50 | 1,500 | ||||||||||||
06/01/2021 | FFC/2020-21/P/51 | 1,500 | ||||||||||||
06/01/2021 | FFC/2020-21/P/52 | 1,500 | ||||||||||||
06/01/2021 | FFC/2020-21/P/53 | 2,400 | ||||||||||||
06/01/2021 | OWN/2020-21/P/51 | 4,000 | ||||||||||||
06/01/2021 | OWN/2020-21/P/52 | 600 | ||||||||||||
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