Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2021 | OWN/2020-21/R/46 | 463 | 02/01/2021 | FFC/2020-21/P/32 | 17.7 | |||||||||
03/01/2021 | OWN/2020-21/R/47 | 85 | 11/01/2021 | OWN/2020-21/P/53 | 932 | |||||||||
03/01/2021 | OWN/2020-21/R/49 | 85 | 11/01/2021 | OWN/2020-21/P/54 | 7,521 | |||||||||
03/01/2021 | OWN/2020-21/R/50 | 85 | 11/01/2021 | OWN/2020-21/P/56 | 180,603 | |||||||||
03/01/2021 | OWN/2020-21/R/51 | 5,500 | 11/01/2021 | OWN/2020-21/P/57 | 22,742 | |||||||||
12/01/2021 | OWN/2020-21/R/52 | 3,646 | 11/01/2021 | OWN/2020-21/P/58 | 8,000 | |||||||||
12/01/2021 | OWN/2020-21/R/53 | 260 | 11/01/2021 | OWN/2020-21/P/59 | 1,500 | |||||||||
12/01/2021 | OWN/2020-21/R/54 | 260 | ||||||||||||
12/01/2021 | OWN/2020-21/R/55 | 154 | ||||||||||||
13/01/2021 | OWN/2020-21/R/56 | 2,716 | ||||||||||||
13/01/2021 | OWN/2020-21/R/57 | 70 | ||||||||||||
13/01/2021 | OWN/2020-21/R/58 | 70 | ||||||||||||
19/01/2021 | OWN/2020-21/R/59 | 4,873 | ||||||||||||
19/01/2021 | OWN/2020-21/R/60 | 115 | ||||||||||||
19/01/2021 | OWN/2020-21/R/61 | 115 | ||||||||||||
19/01/2021 | OWN/2020-21/R/62 | 1,100 | ||||||||||||
20/01/2021 | OWN/2020-21/R/63 | 776 | ||||||||||||
22/01/2021 | OWN/2020-21/R/64 | 819 | ||||||||||||
25/01/2021 | OWN/2020-21/R/65 | 6,056 | ||||||||||||
27/01/2021 | OWN/2020-21/R/66 | 1,321 | ||||||||||||
28/01/2021 | OWN/2020-21/R/67 | 1,935 | ||||||||||||
29/01/2021 | OWN/2020-21/R/68 | 5,421 | ||||||||||||
30/01/2021 | OWN/2020-21/R/69 | 796 | ||||||||||||
31/01/2021 | FFC/2020-21/R/4 | 10,589 | ||||||||||||
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