Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/02/2021 | OWN/2020-21/R/105 | 960 | 05/02/2021 | OWN/2020-21/P/67 | 1,850 | |||||||||
17/02/2021 | OWN/2020-21/R/106 | 265 | 05/02/2021 | OWN/2020-21/P/68 | 3,000 | |||||||||
17/02/2021 | OWN/2020-21/R/107 | 265 | 17/02/2021 | OWN/2020-21/P/69 | 270 | |||||||||
17/02/2021 | OWN/2020-21/R/108 | 348 | 18/02/2021 | OWN/2020-21/P/70 | 12,150 | |||||||||
17/02/2021 | OWN/2020-21/R/109 | 530 | 18/02/2021 | OWN/2020-21/P/71 | 12,150 | |||||||||
17/02/2021 | OWN/2020-21/R/110 | 150 | 23/02/2021 | OWN/2020-21/P/72 | 2,825 | |||||||||
17/02/2021 | OWN/2020-21/R/111 | 200 | 23/02/2021 | OWN/2020-21/P/73 | 2,400 | |||||||||
17/02/2021 | OWN/2020-21/R/112 | 500 | 23/02/2021 | OWN/2020-21/P/74 | 12,150 | |||||||||
17/02/2021 | OWN/2020-21/R/113 | 500 | 27/02/2021 | FFC/2020-21/P/41 | 8,149 | |||||||||
17/02/2021 | OWN/2020-21/R/114 | 100 | 27/02/2021 | FFC/2020-21/P/42 | 8,149 | |||||||||
17/02/2021 | OWN/2020-21/R/115 | 30,000 | 27/02/2021 | FFC/2020-21/P/43 | 4,074 | |||||||||
23/02/2021 | OWN/2020-21/R/116 | 200 | 27/02/2021 | FFC/2020-21/P/44 | 8,479 | |||||||||
23/02/2021 | OWN/2020-21/R/117 | 1,800 | 27/02/2021 | FFC/2020-21/P/45 | 382,990 | |||||||||
23/02/2021 | OWN/2020-21/R/118 | 250 | 27/02/2021 | FFC/2020-21/P/46 | 19,281 | |||||||||
23/02/2021 | OWN/2020-21/R/221 | 300 | ||||||||||||
23/02/2021 | OWN/2020-21/R/222 | 150 | ||||||||||||
23/02/2021 | OWN/2020-21/R/223 | 300 | ||||||||||||
26/02/2021 | FFC/2020-21/R/4 | 4,405 | ||||||||||||
26/02/2021 | OWN/2020-21/R/119 | 350 | ||||||||||||
26/02/2021 | OWN/2020-21/R/120 | 346 | ||||||||||||
26/02/2021 | OWN/2020-21/R/121 | 100 | ||||||||||||
26/02/2021 | OWN/2020-21/R/224 | 300 | ||||||||||||
26/02/2021 | OWN/2020-21/R/225 | 600 | ||||||||||||
26/02/2021 | OWN/2020-21/R/226 | 2,100 | ||||||||||||
26/02/2021 | OWN/2020-21/R/227 | 2,250 | ||||||||||||
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