Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2021 | XVFC/2020-21/R/4 | 9,687 | 13/01/2021 | OWN/2020-21/P/81 | 37,414 | |||||||||
12/01/2021 | OWN/2020-21/R/138 | 17,709 | 13/01/2021 | OWN/2020-21/P/82 | 5,100 | |||||||||
12/01/2021 | OWN/2020-21/R/139 | 740 | 13/01/2021 | OWN/2020-21/P/86 | 26,390 | |||||||||
12/01/2021 | OWN/2020-21/R/140 | 427 | 18/01/2021 | OWN/2020-21/P/83 | 11,148 | |||||||||
12/01/2021 | OWN/2020-21/R/141 | 20 | 18/01/2021 | OWN/2020-21/P/84 | 12,760 | |||||||||
12/01/2021 | OWN/2020-21/R/142 | 21 | 18/01/2021 | OWN/2020-21/P/85 | 1,370 | |||||||||
12/01/2021 | OWN/2020-21/R/143 | 965 | 25/01/2021 | FFC/2020-21/P/27 | 128,247 | |||||||||
12/01/2021 | OWN/2020-21/R/158 | 14,845 | 28/01/2021 | FFC/2020-21/P/28 | 21,900 | |||||||||
18/01/2021 | OWN/2020-21/R/144 | 1,330 | ||||||||||||
25/01/2021 | OWN/2020-21/R/145 | 116 | ||||||||||||
25/01/2021 | OWN/2020-21/R/146 | 4,691 | ||||||||||||
25/01/2021 | OWN/2020-21/R/147 | 80 | ||||||||||||
25/01/2021 | OWN/2020-21/R/148 | 1,382 | ||||||||||||
25/01/2021 | OWN/2020-21/R/149 | 50 | ||||||||||||
25/01/2021 | OWN/2020-21/R/150 | 69 | ||||||||||||
25/01/2021 | OWN/2020-21/R/151 | 2,160 | ||||||||||||
29/01/2021 | OWN/2020-21/R/152 | 3,724 | ||||||||||||
29/01/2021 | OWN/2020-21/R/153 | 140 | ||||||||||||
29/01/2021 | OWN/2020-21/R/154 | 1,785 | ||||||||||||
29/01/2021 | OWN/2020-21/R/155 | 110 | ||||||||||||
29/01/2021 | OWN/2020-21/R/156 | 89 | ||||||||||||
29/01/2021 | OWN/2020-21/R/157 | 2,480 | ||||||||||||
29/01/2021 | OWN/2020-21/R/159 | 19,464 | ||||||||||||
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