Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | XVFC/2020-21/R/6 | 190,748 | 01/01/2021 | OWN/2020-21/P/67 | 180 | |||||||||
05/01/2021 | FFC/2020-21/R/4 | 2,524 | 01/01/2021 | XVFC/2020-21/P/1 | 190,748 | |||||||||
13/01/2021 | OWN/2020-21/R/38 | 38,487 | 08/01/2021 | OWN/2020-21/P/45 | 30,000 | |||||||||
13/01/2021 | OWN/2020-21/R/39 | 1,345 | 08/01/2021 | OWN/2020-21/P/46 | 2,700 | |||||||||
13/01/2021 | OWN/2020-21/R/40 | 1,345 | 08/01/2021 | OWN/2020-21/P/47 | 1,500 | |||||||||
13/01/2021 | OWN/2020-21/R/41 | 1,075 | 08/01/2021 | OWN/2020-21/P/48 | 1,500 | |||||||||
15/01/2021 | OWN/2020-21/R/42 | 23,257 | 08/01/2021 | OWN/2020-21/P/49 | 10,559 | |||||||||
15/01/2021 | OWN/2020-21/R/43 | 990 | 08/01/2021 | OWN/2020-21/P/50 | 5,000 | |||||||||
15/01/2021 | OWN/2020-21/R/44 | 990 | 08/01/2021 | OWN/2020-21/P/51 | 3,060 | |||||||||
15/01/2021 | OWN/2020-21/R/45 | 23,000 | 08/01/2021 | OWN/2020-21/P/52 | 10,000 | |||||||||
18/01/2021 | OWN/2020-21/R/46 | 4,278 | 18/01/2021 | OWN/2020-21/P/54 | 15 | |||||||||
18/01/2021 | OWN/2020-21/R/47 | 150 | 31/01/2021 | FFC/2020-21/P/13 | 0.91 | |||||||||
18/01/2021 | OWN/2020-21/R/48 | 150 | 31/01/2021 | FFC/2020-21/P/14 | 40,628 | |||||||||
18/01/2021 | OWN/2020-21/R/49 | 2,000 | 31/01/2021 | XVFC/2020-21/P/2 | 35,883 | |||||||||
25/01/2021 | OWN/2020-21/R/50 | 3,707 | ||||||||||||
25/01/2021 | OWN/2020-21/R/51 | 190 | ||||||||||||
25/01/2021 | OWN/2020-21/R/52 | 190 | ||||||||||||
25/01/2021 | OWN/2020-21/R/53 | 4,000 | ||||||||||||
28/01/2021 | OWN/2020-21/R/54 | 15,567 | ||||||||||||
28/01/2021 | OWN/2020-21/R/55 | 230 | ||||||||||||
28/01/2021 | OWN/2020-21/R/56 | 230 | ||||||||||||
28/01/2021 | OWN/2020-21/R/57 | 4,000 | ||||||||||||
28/01/2021 | OWN/2020-21/R/58 | 750 | ||||||||||||
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