Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2020 | OWN/2020-21/R/43 | 1,200 | 09/12/2020 | OWN/2020-21/P/114 | 17,000 | |||||||||
07/12/2020 | OWN/2020-21/R/84 | 1,682 | 09/12/2020 | OWN/2020-21/P/115 | 110 | |||||||||
09/12/2020 | OWN/2020-21/R/44 | 1,800 | 09/12/2020 | OWN/2020-21/P/116 | 1,000 | |||||||||
09/12/2020 | OWN/2020-21/R/45 | 700 | 09/12/2020 | OWN/2020-21/P/36 | 2,000 | |||||||||
09/12/2020 | OWN/2020-21/R/85 | 3,910 | 09/12/2020 | OWN/2020-21/P/37 | 1,000 | |||||||||
09/12/2020 | OWN/2020-21/R/86 | 1,000 | 09/12/2020 | OWN/2020-21/P/38 | 1,000 | |||||||||
14/12/2020 | OWN/2020-21/R/46 | 500 | 09/12/2020 | OWN/2020-21/P/39 | 100 | |||||||||
14/12/2020 | OWN/2020-21/R/47 | 200 | 14/12/2020 | FFC/2020-21/P/55 | 30,127 | |||||||||
14/12/2020 | OWN/2020-21/R/48 | 200 | 14/12/2020 | FFC/2020-21/P/56 | 5.9 | |||||||||
18/12/2020 | OWN/2020-21/R/49 | 2,000 | 14/12/2020 | OWN/2020-21/P/40 | 900 | |||||||||
18/12/2020 | OWN/2020-21/R/87 | 736 | 15/12/2020 | FFC/2020-21/P/57 | 118 | |||||||||
31/12/2020 | FFC/2020-21/R/3 | 2,986 | 18/12/2020 | OWN/2020-21/P/117 | 2,000 | |||||||||
31/12/2020 | XVFC/2020-21/R/6 | 1,910 | 18/12/2020 | OWN/2020-21/P/118 | 736 | |||||||||
18/12/2020 | OWN/2020-21/P/41 | 1,375 | ||||||||||||
18/12/2020 | OWN/2020-21/P/42 | 625 | ||||||||||||
21/12/2020 | FFC/2020-21/P/58 | 16,249 | ||||||||||||
21/12/2020 | FFC/2020-21/P/59 | 5.9 | ||||||||||||
30/12/2020 | FFC/2020-21/P/60 | 25,200 | ||||||||||||
30/12/2020 | FFC/2020-21/P/61 | 5.9 | ||||||||||||
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