Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2021 | FFC/2020-21/R/4 | 3,515 | 11/01/2021 | OWN/2020-21/P/63 | 1,000 | |||||||||
27/01/2021 | OWN/2020-21/R/43 | 901 | 11/01/2021 | OWN/2020-21/P/64 | 4,850 | |||||||||
27/01/2021 | OWN/2020-21/R/44 | 105 | 12/01/2021 | OWN/2020-21/P/47 | 5,000 | |||||||||
27/01/2021 | OWN/2020-21/R/45 | 1,026 | 27/01/2021 | OWN/2020-21/P/65 | 500 | |||||||||
27/01/2021 | OWN/2020-21/R/46 | 750 | ||||||||||||
27/01/2021 | OWN/2020-21/R/47 | 246 | ||||||||||||
27/01/2021 | OWN/2020-21/R/48 | 246 | ||||||||||||
27/01/2021 | OWN/2020-21/R/49 | 200 | ||||||||||||
27/01/2021 | OWN/2020-21/R/50 | 1,079 | ||||||||||||
27/01/2021 | OWN/2020-21/R/51 | 860 | ||||||||||||
27/01/2021 | OWN/2020-21/R/52 | 722 | ||||||||||||
27/01/2021 | OWN/2020-21/R/53 | 1,642 | ||||||||||||
27/01/2021 | OWN/2020-21/R/54 | 1,278 | ||||||||||||
27/01/2021 | OWN/2020-21/R/55 | 1,668 | ||||||||||||
29/01/2021 | OWN/2020-21/R/26 | 12,170 | ||||||||||||
29/01/2021 | OWN/2020-21/R/27 | 1,100 | ||||||||||||
29/01/2021 | OWN/2020-21/R/28 | 3,000 | ||||||||||||
29/01/2021 | OWN/2020-21/R/29 | 2,200 | ||||||||||||
29/01/2021 | OWN/2020-21/R/30 | 3,300 | ||||||||||||
29/01/2021 | OWN/2020-21/R/31 | 720 | ||||||||||||
29/01/2021 | OWN/2020-21/R/32 | 1,100 | ||||||||||||
29/01/2021 | OWN/2020-21/R/33 | 360 | ||||||||||||
29/01/2021 | OWN/2020-21/R/34 | 360 | ||||||||||||
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