Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | OWN/2020-21/R/89 | 627 | 02/12/2020 | FFC/2020-21/P/44 | 114,817 | |||||||||
08/12/2020 | OWN/2020-21/R/90 | 630 | 02/12/2020 | FFC/2020-21/P/45 | 76,087 | |||||||||
18/12/2020 | OWN/2020-21/R/91 | 1,427 | 02/12/2020 | OWN/2020-21/P/88 | 6,112 | |||||||||
30/12/2020 | OWN/2020-21/R/92 | 1,250 | 03/12/2020 | FFC/2020-21/P/46 | 142,653 | |||||||||
30/12/2020 | OWN/2020-21/R/94 | 5,337 | 03/12/2020 | OWN/2020-21/P/89 | 5,740 | |||||||||
31/12/2020 | OWN/2020-21/R/93 | 7,000 | 09/12/2020 | FFC/2020-21/P/47 | 16,753 | |||||||||
11/12/2020 | FFC/2020-21/P/48 | 4,000 | ||||||||||||
17/12/2020 | OWN/2020-21/P/90 | 820 | ||||||||||||
21/12/2020 | FFC/2020-21/P/49 | 26,946 | ||||||||||||
24/12/2020 | FFC/2020-21/P/50 | 136,604 | ||||||||||||
30/12/2020 | OWN/2020-21/P/91 | 1,900 | ||||||||||||
31/12/2020 | OWN/2020-21/P/92 | 7,007 | ||||||||||||
31/12/2020 | OWN/2020-21/P/93 | 8,500 | ||||||||||||
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