Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/16 | 24,218 | 01/01/2021 | OWN/2020-21/P/29 | 8,100 | |||||||||
09/01/2021 | FFC/2020-21/R/2 | 6,900 | 02/01/2021 | OWN/2020-21/P/30 | 2,900 | |||||||||
02/01/2021 | OWN/2020-21/P/31 | 599 | ||||||||||||
04/01/2021 | OWN/2020-21/P/32 | 500 | ||||||||||||
05/01/2021 | FFC/2020-21/P/12 | 5,000 | ||||||||||||
05/01/2021 | FFC/2020-21/P/13 | 5,000 | ||||||||||||
05/01/2021 | FFC/2020-21/P/14 | 10,000 | ||||||||||||
05/01/2021 | FFC/2020-21/P/37 | 6,000 | ||||||||||||
08/01/2021 | FFC/2020-21/P/15 | 10,000 | ||||||||||||
08/01/2021 | FFC/2020-21/P/16 | 6,000 | ||||||||||||
08/01/2021 | FFC/2020-21/P/17 | 6,000 | ||||||||||||
13/01/2021 | OWN/2020-21/P/33 | 1,100 | ||||||||||||
13/01/2021 | OWN/2020-21/P/34 | 850 | ||||||||||||
21/01/2021 | OWN/2020-21/P/35 | 2,601 | ||||||||||||
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