Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | FFC/2020-21/R/5 | 3,959 | 03/02/2021 | OWN/2020-21/P/177 | 3,500 | |||||||||
02/02/2021 | OWN/2020-21/R/40 | 17,864 | 03/02/2021 | OWN/2020-21/P/178 | 3,500 | |||||||||
03/02/2021 | OWN/2020-21/R/41 | 3,728 | 03/02/2021 | OWN/2020-21/P/179 | 7,900 | |||||||||
04/02/2021 | OWN/2020-21/R/42 | 382,380 | 04/02/2021 | OWN/2020-21/P/180 | 9,300 | |||||||||
08/02/2021 | OWN/2020-21/R/43 | 1,077 | 04/02/2021 | OWN/2020-21/P/181 | 5,500 | |||||||||
12/02/2021 | OWN/2020-21/R/44 | 18,450 | 04/02/2021 | OWN/2020-21/P/182 | 271,400 | |||||||||
18/02/2021 | OWN/2020-21/R/45 | 30,900 | 10/02/2021 | OWN/2020-21/P/183 | 5,000 | |||||||||
10/02/2021 | OWN/2020-21/P/184 | 2,000 | ||||||||||||
10/02/2021 | OWN/2020-21/P/185 | 6,000 | ||||||||||||
10/02/2021 | OWN/2020-21/P/186 | 2,000 | ||||||||||||
12/02/2021 | OWN/2020-21/P/187 | 12,000 | ||||||||||||
12/02/2021 | OWN/2020-21/P/188 | 3,200 | ||||||||||||
12/02/2021 | OWN/2020-21/P/189 | 4,900 | ||||||||||||
12/02/2021 | OWN/2020-21/P/190 | 9,760 | ||||||||||||
12/02/2021 | OWN/2020-21/P/191 | 7,500 | ||||||||||||
20/02/2021 | OWN/2020-21/P/192 | 47.2 | ||||||||||||
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