Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | STS/2020-21/R/4 | 13 | 04/01/2021 | OWN/2020-21/P/38 | 950 | 02/01/2021 | OWN/2020-21/C/3 | 2,812 | ||||||
02/01/2021 | OWN/2020-21/R/21 | 2,062 | 04/01/2021 | OWN/2020-21/P/39 | 1,500 | 04/01/2021 | OWN/2020-21/C/4 | 4,721 | ||||||
02/01/2021 | OWN/2020-21/R/22 | 75 | 04/01/2021 | OWN/2020-21/P/40 | 2,566 | 16/01/2021 | OWN/2020-21/C/5 | 27,829 | ||||||
02/01/2021 | OWN/2020-21/R/23 | 75 | 09/01/2021 | FFC/2020-21/P/17 | 15 | 27/01/2021 | OWN/2020-21/C/6 | 11,396 | ||||||
02/01/2021 | OWN/2020-21/R/24 | 200 | 09/01/2021 | FFC/2020-21/P/18 | 2.7 | |||||||||
02/01/2021 | OWN/2020-21/R/25 | 400 | ||||||||||||
04/01/2021 | OWN/2020-21/R/26 | 2,281 | ||||||||||||
04/01/2021 | OWN/2020-21/R/27 | 170 | ||||||||||||
04/01/2021 | OWN/2020-21/R/28 | 170 | ||||||||||||
04/01/2021 | OWN/2020-21/R/29 | 100 | ||||||||||||
04/01/2021 | OWN/2020-21/R/30 | 2,000 | ||||||||||||
15/01/2021 | OWN/2020-21/R/31 | 16,519 | ||||||||||||
15/01/2021 | OWN/2020-21/R/32 | 750 | ||||||||||||
15/01/2021 | OWN/2020-21/R/33 | 750 | ||||||||||||
15/01/2021 | OWN/2020-21/R/34 | 875 | ||||||||||||
15/01/2021 | OWN/2020-21/R/35 | 8,800 | ||||||||||||
15/01/2021 | OWN/2020-21/R/36 | 135 | ||||||||||||
27/01/2021 | OWN/2020-21/R/37 | 6,266 | ||||||||||||
27/01/2021 | OWN/2020-21/R/38 | 365 | ||||||||||||
27/01/2021 | OWN/2020-21/R/39 | 365 | ||||||||||||
27/01/2021 | OWN/2020-21/R/40 | 1,600 | ||||||||||||
27/01/2021 | OWN/2020-21/R/41 | 2,800 | ||||||||||||
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