Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/120 | 890 | 01/01/2021 | FFC/2020-21/P/22 | 1,000 | |||||||||
20/01/2021 | OWN/2020-21/R/121 | 1,983 | 01/01/2021 | OWN/2020-21/P/90 | 1,200 | |||||||||
05/01/2021 | OWN/2020-21/P/91 | 400 | ||||||||||||
05/01/2021 | OWN/2020-21/P/92 | 3,000 | ||||||||||||
06/01/2021 | OWN/2020-21/P/69 | 1,637 | ||||||||||||
06/01/2021 | OWN/2020-21/P/70 | 1,000 | ||||||||||||
06/01/2021 | OWN/2020-21/P/71 | 1,000 | ||||||||||||
08/01/2021 | OWN/2020-21/P/72 | 7,934 | ||||||||||||
08/01/2021 | OWN/2020-21/P/73 | 1,500 | ||||||||||||
08/01/2021 | OWN/2020-21/P/93 | 8,506 | ||||||||||||
09/01/2021 | FFC/2020-21/P/23 | 15 | ||||||||||||
09/01/2021 | FFC/2020-21/P/24 | 2.7 | ||||||||||||
16/01/2021 | OWN/2020-21/P/74 | 800 | ||||||||||||
16/01/2021 | OWN/2020-21/P/94 | 250 | ||||||||||||
16/01/2021 | OWN/2020-21/P/95 | 90 | ||||||||||||
22/01/2021 | FFC/2020-21/P/25 | 15,794 | ||||||||||||
22/01/2021 | FFC/2020-21/P/26 | 5.9 | ||||||||||||
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