Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2021 | FFC/2020-21/R/2 | 217 | 11/01/2021 | FFC/2020-21/P/18 | 1,000 | |||||||||
13/01/2021 | OWN/2020-21/R/17 | 17,050 | 11/01/2021 | FFC/2020-21/P/19 | 56,972 | |||||||||
13/01/2021 | OWN/2020-21/R/40 | 5,320 | 11/01/2021 | FFC/2020-21/P/20 | 10,957 | |||||||||
13/01/2021 | OWN/2020-21/R/80 | 3,041.25 | 11/01/2021 | FFC/2020-21/P/21 | 15,000 | |||||||||
20/01/2021 | OWN/2020-21/R/18 | 5,000 | 11/01/2021 | FFC/2020-21/P/22 | 188.8 | |||||||||
20/01/2021 | OWN/2020-21/R/64 | 1,000 | 11/01/2021 | FFC/2020-21/P/23 | 18,920 | |||||||||
20/01/2021 | OWN/2020-21/R/81 | 96 | 11/01/2021 | FFC/2020-21/P/24 | 2,500 | |||||||||
22/01/2021 | OWN/2020-21/R/65 | 274,007 | 11/01/2021 | FFC/2020-21/P/25 | 8,546.6 | |||||||||
13/01/2021 | OWN/2020-21/P/55 | 5,500 | ||||||||||||
20/01/2021 | OWN/2020-21/P/56 | 5,000 | ||||||||||||
20/01/2021 | OWN/2020-21/P/57 | 4,800 | ||||||||||||
20/01/2021 | OWN/2020-21/P/58 | 3,020 | ||||||||||||
20/01/2021 | OWN/2020-21/P/59 | 5,000 | ||||||||||||
20/01/2021 | OWN/2020-21/P/60 | 4,000 | ||||||||||||
22/01/2021 | OWN/2020-21/P/61 | 268,500 | ||||||||||||
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