Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2020 | FFC/2020-21/R/4 | 2,105 | 01/12/2020 | FFC/2020-21/P/52 | 3,600 | 30/12/2020 | OWN/2020-21/C/15 | 51,220 | ||||||
30/12/2020 | OWN/2020-21/R/23 | 41,550 | 01/12/2020 | FFC/2020-21/P/53 | 37,114 | 30/12/2020 | OWN/2020-21/C/19 | 41,550 | ||||||
30/12/2020 | OWN/2020-21/R/26 | 51,218 | 01/12/2020 | FFC/2020-21/P/54 | 5,371 | |||||||||
01/12/2020 | OWN/2020-21/P/48 | 6,387 | ||||||||||||
01/12/2020 | OWN/2020-21/P/50 | 3,000 | ||||||||||||
07/12/2020 | FFC/2020-21/P/55 | 101,006 | ||||||||||||
07/12/2020 | FFC/2020-21/P/56 | 295 | ||||||||||||
19/12/2020 | FFC/2020-21/P/57 | 2,327 | ||||||||||||
19/12/2020 | FFC/2020-21/P/58 | 4,158 | ||||||||||||
19/12/2020 | FFC/2020-21/P/59 | 2,327 | ||||||||||||
19/12/2020 | FFC/2020-21/P/60 | 1,335 | ||||||||||||
19/12/2020 | FFC/2020-21/P/61 | 2,327 | ||||||||||||
19/12/2020 | OWN/2020-21/P/47 | 1,000 | ||||||||||||
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