Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/172 | 120 | 02/01/2021 | FFC/2020-21/P/31 | 18,000 | |||||||||
02/01/2021 | OWN/2020-21/R/150 | 2,056 | 06/01/2021 | FFC/2020-21/P/32 | 21,174.9 | |||||||||
11/01/2021 | OWN/2020-21/R/151 | 240 | 06/01/2021 | FFC/2020-21/P/33 | 100,652 | |||||||||
11/01/2021 | OWN/2020-21/R/152 | 240 | 06/01/2021 | OWN/2020-21/P/54 | 3,000 | |||||||||
11/01/2021 | OWN/2020-21/R/153 | 102 | ||||||||||||
11/01/2021 | OWN/2020-21/R/173 | 360 | ||||||||||||
12/01/2021 | OWN/2020-21/R/174 | 1,200 | ||||||||||||
16/01/2021 | OWN/2020-21/R/154 | 6,277 | ||||||||||||
17/01/2021 | OWN/2020-21/R/155 | 540 | ||||||||||||
17/01/2021 | OWN/2020-21/R/156 | 540 | ||||||||||||
17/01/2021 | OWN/2020-21/R/157 | 311 | ||||||||||||
17/01/2021 | OWN/2020-21/R/175 | 5,400 | ||||||||||||
17/01/2021 | OWN/2020-21/R/176 | 2,160 | ||||||||||||
21/01/2021 | OWN/2020-21/R/177 | 240 | ||||||||||||
21/01/2021 | OWN/2020-21/R/178 | 600 | ||||||||||||
21/01/2021 | OWN/2020-21/R/193 | 2,760 | ||||||||||||
21/01/2021 | OWN/2020-21/R/194 | 240 | ||||||||||||
21/01/2021 | OWN/2020-21/R/195 | 240 | ||||||||||||
21/01/2021 | OWN/2020-21/R/196 | 12,000 | ||||||||||||
26/01/2021 | OWN/2020-21/R/179 | 720 | ||||||||||||
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