Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2021 | FFC/2020-21/R/5 | 6,828 | 06/01/2021 | FFC/2020-21/P/34 | 371,223 | 22/01/2021 | OWN/2020-21/C/30 | 9,900 | ||||||
11/01/2021 | OWN/2020-21/R/41 | 605 | 06/01/2021 | FFC/2020-21/P/35 | 110,145 | 22/01/2021 | OWN/2020-21/C/41 | 11,500 | ||||||
11/01/2021 | OWN/2020-21/R/55 | 3,400 | 06/01/2021 | FFC/2020-21/P/36 | 37,682 | |||||||||
12/01/2021 | OWN/2020-21/R/42 | 3,700 | 06/01/2021 | OWN/2020-21/P/210 | 65,000 | |||||||||
21/01/2021 | OWN/2020-21/R/43 | 18,627 | 06/01/2021 | OWN/2020-21/P/211 | 3,000 | |||||||||
21/01/2021 | OWN/2020-21/R/56 | 19,550 | 06/01/2021 | OWN/2020-21/P/212 | 3,000 | |||||||||
22/01/2021 | OWN/2020-21/R/44 | 250 | 11/01/2021 | OWN/2020-21/P/213 | 8,500 | |||||||||
11/01/2021 | OWN/2020-21/P/214 | 6,000 | ||||||||||||
11/01/2021 | OWN/2020-21/P/215 | 400 | ||||||||||||
11/01/2021 | OWN/2020-21/P/291 | 26,480 | ||||||||||||
11/01/2021 | OWN/2020-21/P/292 | 6,800 | ||||||||||||
11/01/2021 | OWN/2020-21/P/293 | 6,000 | ||||||||||||
11/01/2021 | OWN/2020-21/P/294 | 5,100 | ||||||||||||
11/01/2021 | OWN/2020-21/P/295 | 6,800 | ||||||||||||
12/01/2021 | OWN/2020-21/P/216 | 2,410 | ||||||||||||
12/01/2021 | OWN/2020-21/P/217 | 700 | ||||||||||||
12/01/2021 | OWN/2020-21/P/218 | 600 | ||||||||||||
12/01/2021 | OWN/2020-21/P/219 | 87 | ||||||||||||
21/01/2021 | OWN/2020-21/P/220 | 1,210 | ||||||||||||
21/01/2021 | OWN/2020-21/P/221 | 1,510 | ||||||||||||
21/01/2021 | OWN/2020-21/P/222 | 200 | ||||||||||||
21/01/2021 | OWN/2020-21/P/223 | 800 | ||||||||||||
21/01/2021 | OWN/2020-21/P/277 | 2,200 | ||||||||||||
21/01/2021 | OWN/2020-21/P/278 | 1,700 | ||||||||||||
21/01/2021 | OWN/2020-21/P/279 | 700 | ||||||||||||
21/01/2021 | OWN/2020-21/P/280 | 600 | ||||||||||||
21/01/2021 | OWN/2020-21/P/281 | 800 | ||||||||||||
21/01/2021 | OWN/2020-21/P/282 | 833 | ||||||||||||
21/01/2021 | OWN/2020-21/P/283 | 800 | ||||||||||||
22/01/2021 | OWN/2020-21/P/224 | 1,350 | ||||||||||||
22/01/2021 | OWN/2020-21/P/225 | 203 | ||||||||||||
22/01/2021 | OWN/2020-21/P/226 | 2,200 | ||||||||||||
22/01/2021 | OWN/2020-21/P/227 | 1,600 | ||||||||||||
22/01/2021 | OWN/2020-21/P/284 | 600 | ||||||||||||
22/01/2021 | OWN/2020-21/P/285 | 263 | ||||||||||||
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