Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/12/2020 | OWN/2020-21/R/11 | 3,468 | 04/12/2020 | FFC/2020-21/P/2 | 44,754 | 04/12/2020 | FFC/2020-21/C/2 | 44,754 | ||||||
04/12/2020 | FFC/2020-21/P/3 | 44,015 | 04/12/2020 | FFC/2020-21/C/3 | 44,015 | |||||||||
04/12/2020 | FFC/2020-21/P/4 | 73,097 | 04/12/2020 | FFC/2020-21/C/4 | 73,097 | |||||||||
04/12/2020 | FFC/2020-21/P/5 | 78,813 | 04/12/2020 | FFC/2020-21/C/5 | 78,813 | |||||||||
04/12/2020 | FFC/2020-21/P/6 | 21,826 | 04/12/2020 | FFC/2020-21/C/6 | 21,826 | |||||||||
04/12/2020 | FFC/2020-21/P/7 | 13,880 | 04/12/2020 | FFC/2020-21/C/7 | 13,880 | |||||||||
04/12/2020 | FFC/2020-21/P/8 | 125,457 | 04/12/2020 | FFC/2020-21/C/8 | 125,457 | |||||||||
04/12/2020 | FFC/2020-21/P/9 | 123,564 | 04/12/2020 | FFC/2020-21/C/9 | 123,564 | |||||||||
04/12/2020 | OWN/2020-21/P/5 | 4,000 | 04/12/2020 | OWN/2020-21/C/5 | 4,000 | |||||||||
22/12/2020 | OWN/2020-21/P/6 | 15,000 | 22/12/2020 | OWN/2020-21/C/6 | 15,000 | |||||||||
22/12/2020 | OWN/2020-21/P/7 | 31,115 | 22/12/2020 | OWN/2020-21/C/7 | 31,115 | |||||||||
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