Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | OWN/2020-21/R/81 | 8,200 | 17/12/2020 | OWN/2020-21/P/51 | 2,400 | 03/12/2020 | OWN/2020-21/C/28 | 900 | ||||||
14/12/2020 | OWN/2020-21/R/82 | 7,600 | 21/12/2020 | FFC/2020-21/P/50 | 1,185 | 17/12/2020 | OWN/2020-21/C/29 | 7 | ||||||
17/12/2020 | OWN/2020-21/R/83 | 7,693 | 21/12/2020 | FFC/2020-21/P/51 | 2,118 | |||||||||
21/12/2020 | FFC/2020-21/P/52 | 1,185 | ||||||||||||
21/12/2020 | FFC/2020-21/P/53 | 350 | ||||||||||||
21/12/2020 | FFC/2020-21/P/54 | 35 | ||||||||||||
21/12/2020 | FFC/2020-21/P/55 | 1,185 | ||||||||||||
21/12/2020 | FFC/2020-21/P/56 | 17,667 | ||||||||||||
21/12/2020 | OWN/2020-21/P/46 | 2,600 | ||||||||||||
21/12/2020 | OWN/2020-21/P/47 | 1,000 | ||||||||||||
30/12/2020 | FFC/2020-21/P/57 | 10,100 | ||||||||||||
30/12/2020 | FFC/2020-21/P/58 | 14,500 | ||||||||||||
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