Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | STS/2020-21/R/4 | 521 | 15/01/2021 | FFC/2020-21/P/24 | 49,818 | |||||||||
11/01/2021 | OWN/2020-21/R/171 | 1,080 | 28/01/2021 | OWN/2020-21/P/39 | 1,820 | |||||||||
11/01/2021 | OWN/2020-21/R/172 | 1,230 | 28/01/2021 | OWN/2020-21/P/40 | 1,100 | |||||||||
11/01/2021 | OWN/2020-21/R/173 | 2,160 | 28/01/2021 | OWN/2020-21/P/41 | 240 | |||||||||
11/01/2021 | OWN/2020-21/R/174 | 3,240 | 28/01/2021 | OWN/2020-21/P/42 | 100 | |||||||||
11/01/2021 | OWN/2020-21/R/175 | 1,080 | 28/01/2021 | OWN/2020-21/P/43 | 750 | |||||||||
11/01/2021 | OWN/2020-21/R/176 | 2,160 | 28/01/2021 | OWN/2020-21/P/44 | 820 | |||||||||
11/01/2021 | OWN/2020-21/R/177 | 1,080 | 28/01/2021 | OWN/2020-21/P/45 | 600 | |||||||||
11/01/2021 | OWN/2020-21/R/178 | 1,050 | ||||||||||||
11/01/2021 | OWN/2020-21/R/45 | 490 | ||||||||||||
11/01/2021 | OWN/2020-21/R/46 | 450 | ||||||||||||
11/01/2021 | OWN/2020-21/R/47 | 570 | ||||||||||||
11/01/2021 | OWN/2020-21/R/48 | 226 | ||||||||||||
11/01/2021 | OWN/2020-21/R/49 | 480 | ||||||||||||
11/01/2021 | OWN/2020-21/R/50 | 1,602 | ||||||||||||
11/01/2021 | OWN/2020-21/R/51 | 310 | ||||||||||||
11/01/2021 | OWN/2020-21/R/52 | 142 | ||||||||||||
11/01/2021 | OWN/2020-21/R/53 | 500 | ||||||||||||
11/01/2021 | OWN/2020-21/R/54 | 150 | ||||||||||||
11/01/2021 | OWN/2020-21/R/55 | 136 | ||||||||||||
11/01/2021 | OWN/2020-21/R/56 | 1,275 | ||||||||||||
11/01/2021 | OWN/2020-21/R/57 | 810 | ||||||||||||
18/01/2021 | OWN/2020-21/R/150 | 1,860 | ||||||||||||
28/01/2021 | OWN/2020-21/R/58 | 176 | ||||||||||||
28/01/2021 | OWN/2020-21/R/59 | 921 | ||||||||||||
28/01/2021 | OWN/2020-21/R/60 | 251 | ||||||||||||
28/01/2021 | OWN/2020-21/R/61 | 223 | ||||||||||||
28/01/2021 | OWN/2020-21/R/62 | 311 | ||||||||||||
28/01/2021 | OWN/2020-21/R/63 | 872 | ||||||||||||
28/01/2021 | OWN/2020-21/R/64 | 1,216 | ||||||||||||
28/01/2021 | OWN/2020-21/R/65 | 112 | ||||||||||||
28/01/2021 | OWN/2020-21/R/66 | 272 | ||||||||||||
28/01/2021 | OWN/2020-21/R/67 | 1,128 | ||||||||||||
28/01/2021 | OWN/2020-21/R/68 | 280 | ||||||||||||
30/01/2021 | FFC/2020-21/R/15 | 284,478 | ||||||||||||
31/01/2021 | STS/2020-21/R/5 | 521 | ||||||||||||
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