Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2021 | OWN/2020-21/R/43 | 14,930 | 06/01/2021 | OWN/2020-21/P/39 | 900 | |||||||||
08/01/2021 | OWN/2020-21/R/49 | 41,494 | 08/01/2021 | OWN/2020-21/P/57 | 4,090 | |||||||||
16/01/2021 | OWN/2020-21/R/50 | 17,238 | 08/01/2021 | OWN/2020-21/P/58 | 7,830 | |||||||||
30/01/2021 | OWN/2020-21/R/44 | 27,064 | 13/01/2021 | FFC/2020-21/P/9 | 29,917 | |||||||||
28/01/2021 | OWN/2020-21/P/59 | 13,000 | ||||||||||||
28/01/2021 | OWN/2020-21/P/61 | 5,469 | ||||||||||||
28/01/2021 | OWN/2020-21/P/62 | 9,500 | ||||||||||||
28/01/2021 | OWN/2020-21/P/63 | 16,200 | ||||||||||||
28/01/2021 | OWN/2020-21/P/64 | 8,500 | ||||||||||||
30/01/2021 | FFC/2020-21/P/10 | 33,844 | ||||||||||||
30/01/2021 | OWN/2020-21/P/40 | 2,400 | ||||||||||||
30/01/2021 | OWN/2020-21/P/41 | 5,594 | ||||||||||||
30/01/2021 | OWN/2020-21/P/60 | 5,344 | ||||||||||||
31/01/2021 | XVFC/2020-21/P/1 | 110,979 | ||||||||||||
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