Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2021 | OWN/2020-21/R/14 | 3,214 | 11/01/2021 | FFC/2020-21/P/37 | 234,296 | |||||||||
05/01/2021 | OWN/2020-21/R/15 | 298 | 11/01/2021 | FFC/2020-21/P/38 | 29.5 | |||||||||
09/01/2021 | OWN/2020-21/R/16 | 672 | 18/01/2021 | OWN/2020-21/P/10 | 6,000 | |||||||||
21/01/2021 | OWN/2020-21/R/17 | 6,896 | 18/01/2021 | OWN/2020-21/P/11 | 1,000 | |||||||||
22/01/2021 | FFC/2020-21/R/6 | 48,919 | 21/01/2021 | OWN/2020-21/P/12 | 2,500 | |||||||||
27/01/2021 | OWN/2020-21/R/18 | 7,397 | 21/01/2021 | OWN/2020-21/P/13 | 12 | |||||||||
22/01/2021 | FFC/2020-21/P/39 | 48,919 | ||||||||||||
22/01/2021 | FFC/2020-21/P/40 | 5.32 | ||||||||||||
27/01/2021 | OWN/2020-21/P/14 | 2,400 | ||||||||||||
27/01/2021 | OWN/2020-21/P/15 | 12 | ||||||||||||
29/01/2021 | FFC/2020-21/P/41 | 48,919 | ||||||||||||
29/01/2021 | FFC/2020-21/P/42 | 5.32 | ||||||||||||
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