Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2020 | OWN/2020-21/R/39 | 700 | 03/12/2020 | OWN/2020-21/P/66 | 8,400 | 31/12/2020 | OWN/2020-21/C/14 | 765 | ||||||
26/12/2020 | FFC/2020-21/R/14 | 12,968 | 04/12/2020 | FFC/2020-21/P/50 | 156,185 | |||||||||
29/12/2020 | OWN/2020-21/R/33 | 13,365 | 14/12/2020 | OWN/2020-21/P/130 | 4,390 | |||||||||
31/12/2020 | OWN/2020-21/R/34 | 5,800 | 14/12/2020 | OWN/2020-21/P/131 | 700 | |||||||||
31/12/2020 | FFC/2020-21/P/51 | 16,000 | ||||||||||||
31/12/2020 | FFC/2020-21/P/52 | 164,144 | ||||||||||||
31/12/2020 | FFC/2020-21/P/53 | 1,618 | ||||||||||||
31/12/2020 | FFC/2020-21/P/54 | 3,236 | ||||||||||||
31/12/2020 | FFC/2020-21/P/55 | 1,618 | ||||||||||||
31/12/2020 | FFC/2020-21/P/56 | 809 | ||||||||||||
31/12/2020 | FFC/2020-21/P/57 | 2,743 | ||||||||||||
31/12/2020 | FFC/2020-21/P/58 | 6,472 | ||||||||||||
31/12/2020 | OWN/2020-21/P/132 | 2,800 | ||||||||||||
31/12/2020 | OWN/2020-21/P/67 | 3,000 | ||||||||||||
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