Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | FFC/2020-21/R/7 | 3,500 | 01/01/2021 | OWN/2020-21/P/41 | 6,000 | |||||||||
01/01/2021 | OWN/2020-21/R/41 | 415 | 01/01/2021 | OWN/2020-21/P/42 | 250 | |||||||||
01/01/2021 | OWN/2020-21/R/42 | 210 | 01/01/2021 | OWN/2020-21/P/43 | 250 | |||||||||
01/01/2021 | OWN/2020-21/R/43 | 100 | 01/01/2021 | OWN/2020-21/P/44 | 650 | |||||||||
01/01/2021 | OWN/2020-21/R/44 | 100 | 01/01/2021 | OWN/2020-21/P/45 | 800 | |||||||||
01/01/2021 | OWN/2020-21/R/45 | 205 | 21/01/2021 | OWN/2020-21/P/46 | 1,800 | |||||||||
01/01/2021 | OWN/2020-21/R/46 | 205 | 21/01/2021 | OWN/2020-21/P/47 | 3,120 | |||||||||
01/01/2021 | OWN/2020-21/R/64 | 625 | 21/01/2021 | OWN/2020-21/P/48 | 100 | |||||||||
01/01/2021 | OWN/2020-21/R/95 | 26,740 | 21/01/2021 | OWN/2020-21/P/49 | 170 | |||||||||
02/01/2021 | FFC/2020-21/R/8 | 21,896 | ||||||||||||
10/01/2021 | OWN/2020-21/R/47 | 300 | ||||||||||||
10/01/2021 | OWN/2020-21/R/48 | 100 | ||||||||||||
10/01/2021 | OWN/2020-21/R/49 | 205 | ||||||||||||
10/01/2021 | OWN/2020-21/R/50 | 350 | ||||||||||||
10/01/2021 | OWN/2020-21/R/51 | 100 | ||||||||||||
10/01/2021 | OWN/2020-21/R/52 | 100 | ||||||||||||
10/01/2021 | OWN/2020-21/R/53 | 100 | ||||||||||||
10/01/2021 | OWN/2020-21/R/54 | 310 | ||||||||||||
10/01/2021 | OWN/2020-21/R/55 | 205 | ||||||||||||
10/01/2021 | OWN/2020-21/R/56 | 205 | ||||||||||||
10/01/2021 | OWN/2020-21/R/57 | 205 | ||||||||||||
10/01/2021 | OWN/2020-21/R/58 | 105 | ||||||||||||
10/01/2021 | OWN/2020-21/R/59 | 100 | ||||||||||||
10/01/2021 | OWN/2020-21/R/60 | 310 | ||||||||||||
10/01/2021 | OWN/2020-21/R/61 | 100 | ||||||||||||
10/01/2021 | OWN/2020-21/R/62 | 310 | ||||||||||||
10/01/2021 | OWN/2020-21/R/63 | 100 | ||||||||||||
10/01/2021 | OWN/2020-21/R/65 | 205 | ||||||||||||
10/01/2021 | OWN/2020-21/R/66 | 2,170 | ||||||||||||
10/01/2021 | OWN/2020-21/R/67 | 1,130 | ||||||||||||
10/01/2021 | OWN/2020-21/R/68 | 1,435 | ||||||||||||
10/01/2021 | OWN/2020-21/R/69 | 205 | ||||||||||||
11/01/2021 | OWN/2020-21/R/96 | 16,146 | ||||||||||||
14/01/2021 | OWN/2020-21/R/112 | 937 | ||||||||||||
21/01/2021 | OWN/2020-21/R/97 | 8,200 | ||||||||||||
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