Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/125 | 257 | 05/01/2021 | FFC/2020-21/P/28 | 150,018 | |||||||||
04/01/2021 | OWN/2020-21/R/126 | 223 | 12/01/2021 | OWN/2020-21/P/76 | 4,200 | |||||||||
04/01/2021 | OWN/2020-21/R/34 | 300 | 21/01/2021 | OWN/2020-21/P/77 | 2,138 | |||||||||
07/01/2021 | OWN/2020-21/R/127 | 550 | 23/01/2021 | OWN/2020-21/P/125 | 8,500 | |||||||||
07/01/2021 | OWN/2020-21/R/35 | 1,040 | 24/01/2021 | OWN/2020-21/P/78 | 3,600 | |||||||||
08/01/2021 | OWN/2020-21/R/128 | 3,026 | 26/01/2021 | OWN/2020-21/P/126 | 500 | |||||||||
09/01/2021 | OWN/2020-21/R/129 | 880 | 29/01/2021 | OWN/2020-21/P/127 | 2,775 | |||||||||
10/01/2021 | OWN/2020-21/R/36 | 1,040 | ||||||||||||
12/01/2021 | OWN/2020-21/R/130 | 4,372 | ||||||||||||
12/01/2021 | OWN/2020-21/R/37 | 1,790 | ||||||||||||
14/01/2021 | OWN/2020-21/R/131 | 1,068 | ||||||||||||
14/01/2021 | OWN/2020-21/R/38 | 2,580 | ||||||||||||
15/01/2021 | OWN/2020-21/R/39 | 3,120 | ||||||||||||
18/01/2021 | OWN/2020-21/R/102 | 490 | ||||||||||||
18/01/2021 | OWN/2020-21/R/40 | 3,252 | ||||||||||||
18/01/2021 | OWN/2020-21/R/93 | 200 | ||||||||||||
21/01/2021 | OWN/2020-21/R/45 | 2,040 | ||||||||||||
23/01/2021 | OWN/2020-21/R/154 | 1,302 | ||||||||||||
24/01/2021 | OWN/2020-21/R/132 | 1,368 | ||||||||||||
24/01/2021 | OWN/2020-21/R/46 | 2,298 | ||||||||||||
25/01/2021 | OWN/2020-21/R/133 | 595 | ||||||||||||
26/01/2021 | OWN/2020-21/R/155 | 1,975 | ||||||||||||
27/01/2021 | OWN/2020-21/R/134 | 1,142 | ||||||||||||
28/01/2021 | OWN/2020-21/R/135 | 670 | ||||||||||||
29/01/2021 | OWN/2020-21/R/157 | 1,084 | ||||||||||||
29/01/2021 | OWN/2020-21/R/47 | 1,340 | ||||||||||||
31/01/2021 | FFC/2020-21/R/4 | 4,355 | ||||||||||||
31/01/2021 | OWN/2020-21/R/124 | 620 | ||||||||||||
31/01/2021 | OWN/2020-21/R/156 | 620 | ||||||||||||
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