Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2021 | FFC/2020-21/R/4 | 3,151 | 03/01/2021 | FFC/2020-21/P/19 | 5.9 | |||||||||
03/01/2021 | FFC/2020-21/R/5 | 67 | 04/01/2021 | OWN/2020-21/P/88 | 2,355 | |||||||||
04/01/2021 | OWN/2020-21/R/306 | 4,400 | 04/01/2021 | OWN/2020-21/P/89 | 500 | |||||||||
04/01/2021 | OWN/2020-21/R/307 | 1,000 | 04/01/2021 | OWN/2020-21/P/90 | 199 | |||||||||
04/01/2021 | OWN/2020-21/R/308 | 1,000 | 04/01/2021 | OWN/2020-21/P/91 | 5,500 | |||||||||
04/01/2021 | OWN/2020-21/R/309 | 1,000 | 18/01/2021 | OWN/2020-21/P/84 | 5,592 | |||||||||
04/01/2021 | OWN/2020-21/R/310 | 1,000 | 18/01/2021 | OWN/2020-21/P/85 | 5,100 | |||||||||
04/01/2021 | OWN/2020-21/R/311 | 1,000 | 18/01/2021 | OWN/2020-21/P/86 | 23,547 | |||||||||
04/01/2021 | OWN/2020-21/R/312 | 1,000 | 18/01/2021 | OWN/2020-21/P/87 | 22,521 | |||||||||
04/01/2021 | OWN/2020-21/R/313 | 1,000 | 20/01/2021 | OWN/2020-21/P/92 | 12,880 | |||||||||
04/01/2021 | OWN/2020-21/R/314 | 1,000 | 20/01/2021 | OWN/2020-21/P/93 | 1,320 | |||||||||
04/01/2021 | OWN/2020-21/R/328 | 5,600 | 20/01/2021 | OWN/2020-21/P/94 | 400 | |||||||||
05/01/2021 | OWN/2020-21/R/329 | 60 | 20/01/2021 | OWN/2020-21/P/95 | 500 | |||||||||
13/01/2021 | OWN/2020-21/R/315 | 1,000 | 20/01/2021 | OWN/2020-21/P/96 | 3,000 | |||||||||
13/01/2021 | OWN/2020-21/R/316 | 1,000 | 20/01/2021 | OWN/2020-21/P/97 | 1,500 | |||||||||
13/01/2021 | OWN/2020-21/R/317 | 1,000 | 20/01/2021 | OWN/2020-21/P/98 | 400 | |||||||||
13/01/2021 | OWN/2020-21/R/318 | 1,000 | 20/01/2021 | OWN/2020-21/P/99 | 100 | |||||||||
13/01/2021 | OWN/2020-21/R/319 | 1,000 | ||||||||||||
13/01/2021 | OWN/2020-21/R/320 | 1,000 | ||||||||||||
13/01/2021 | OWN/2020-21/R/321 | 1,000 | ||||||||||||
13/01/2021 | OWN/2020-21/R/322 | 1,000 | ||||||||||||
13/01/2021 | OWN/2020-21/R/323 | 1,000 | ||||||||||||
13/01/2021 | OWN/2020-21/R/324 | 1,000 | ||||||||||||
13/01/2021 | OWN/2020-21/R/325 | 1,000 | ||||||||||||
13/01/2021 | OWN/2020-21/R/326 | 1,000 | ||||||||||||
13/01/2021 | OWN/2020-21/R/327 | 1,000 | ||||||||||||
18/01/2021 | OWN/2020-21/R/330 | 1,000 | ||||||||||||
18/01/2021 | OWN/2020-21/R/334 | 1,600 | ||||||||||||
20/01/2021 | OWN/2020-21/R/331 | 1,000 | ||||||||||||
20/01/2021 | OWN/2020-21/R/332 | 1,000 | ||||||||||||
20/01/2021 | OWN/2020-21/R/333 | 1,000 | ||||||||||||
25/01/2021 | OWN/2020-21/R/338 | 441 | ||||||||||||
25/01/2021 | OWN/2020-21/R/339 | 790 | ||||||||||||
31/01/2021 | OWN/2020-21/R/336 | 2,000 | ||||||||||||
31/01/2021 | OWN/2020-21/R/337 | 300 | ||||||||||||
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