Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2021 | OWN/2020-21/R/14 | 40.18 | 06/01/2021 | OWN/2020-21/P/35 | 1,600 | |||||||||
12/01/2021 | OWN/2020-21/R/15 | 6,650 | 06/01/2021 | OWN/2020-21/P/36 | 1,000 | |||||||||
12/01/2021 | OWN/2020-21/R/21 | 9,488 | 08/01/2021 | OWN/2020-21/P/41 | 1,000 | |||||||||
25/01/2021 | FFC/2020-21/R/5 | 1,368 | 20/01/2021 | OWN/2020-21/P/43 | 1,500 | |||||||||
25/01/2021 | FFC/2020-21/R/6 | 1,368 | 20/01/2021 | OWN/2020-21/P/44 | 330 | |||||||||
25/01/2021 | FFC/2020-21/R/7 | 3,064 | 25/01/2021 | FFC/2020-21/P/15 | 1,368 | |||||||||
25/01/2021 | FFC/2020-21/R/8 | 6,841 | 25/01/2021 | FFC/2020-21/P/16 | 1,486 | |||||||||
28/01/2021 | OWN/2020-21/R/16 | 14,250 | 25/01/2021 | FFC/2020-21/P/17 | 3,064 | |||||||||
28/01/2021 | OWN/2020-21/R/22 | 15,130 | 25/01/2021 | FFC/2020-21/P/18 | 9,980 | |||||||||
25/01/2021 | OWN/2020-21/P/42 | 1,380 | ||||||||||||
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