Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | OWN/2020-21/R/17 | 13,850 | 01/02/2021 | FFC/2020-21/P/34 | 8,570 | |||||||||
05/02/2021 | FFC/2020-21/R/1 | 95,100 | 02/02/2021 | OWN/2020-21/P/61 | 1,350 | |||||||||
12/02/2021 | FFC/2020-21/R/3 | 147,000 | 02/02/2021 | OWN/2020-21/P/62 | 1,740 | |||||||||
12/02/2021 | OWN/2020-21/R/21 | 11,660 | 02/02/2021 | OWN/2020-21/P/63 | 840 | |||||||||
16/02/2021 | OWN/2020-21/R/18 | 12,100 | 02/02/2021 | OWN/2020-21/P/64 | 105 | |||||||||
02/02/2021 | OWN/2020-21/P/65 | 980 | ||||||||||||
02/02/2021 | OWN/2020-21/P/66 | 4,835 | ||||||||||||
02/02/2021 | OWN/2020-21/P/67 | 4,000 | ||||||||||||
05/02/2021 | FFC/2020-21/P/35 | 2,500 | ||||||||||||
05/02/2021 | FFC/2020-21/P/36 | 22,500 | ||||||||||||
05/02/2021 | FFC/2020-21/P/37 | 2,800 | ||||||||||||
05/02/2021 | FFC/2020-21/P/38 | 23,900 | ||||||||||||
05/02/2021 | FFC/2020-21/P/39 | 13,500 | ||||||||||||
05/02/2021 | FFC/2020-21/P/40 | 7,500 | ||||||||||||
05/02/2021 | FFC/2020-21/P/41 | 2,800 | ||||||||||||
05/02/2021 | FFC/2020-21/P/42 | 9,800 | ||||||||||||
05/02/2021 | FFC/2020-21/P/43 | 15,100 | ||||||||||||
05/02/2021 | FFC/2020-21/P/44 | 11,250 | ||||||||||||
05/02/2021 | FFC/2020-21/P/45 | 10,000 | ||||||||||||
05/02/2021 | FFC/2020-21/P/46 | 15,000 | ||||||||||||
05/02/2021 | FFC/2020-21/P/47 | 3,750 | ||||||||||||
05/02/2021 | FFC/2020-21/P/48 | 1,400 | ||||||||||||
05/02/2021 | FFC/2020-21/P/49 | 6,400 | ||||||||||||
05/02/2021 | FFC/2020-21/P/50 | 2,800 | ||||||||||||
05/02/2021 | FFC/2020-21/P/51 | 51,600 | ||||||||||||
05/02/2021 | FFC/2020-21/P/52 | 21,000 | ||||||||||||
12/02/2021 | FFC/2020-21/P/55 | 55,000 | ||||||||||||
12/02/2021 | OWN/2020-21/P/68 | 3,000 | ||||||||||||
12/02/2021 | OWN/2020-21/P/69 | 3,700 | ||||||||||||
12/02/2021 | OWN/2020-21/P/70 | 3,000 | ||||||||||||
13/02/2021 | FFC/2020-21/P/56 | 8,000 | ||||||||||||
13/02/2021 | FFC/2020-21/P/57 | 24,940 | ||||||||||||
16/02/2021 | FFC/2020-21/P/58 | 25,928 | ||||||||||||
16/02/2021 | FFC/2020-21/P/59 | 22,500 | ||||||||||||
16/02/2021 | FFC/2020-21/P/60 | 10,378 | ||||||||||||
16/02/2021 | OWN/2020-21/P/71 | 29,616 | ||||||||||||
16/02/2021 | OWN/2020-21/P/72 | 11,880 | ||||||||||||
16/02/2021 | OWN/2020-21/P/73 | 12,100 | ||||||||||||
16/02/2021 | OWN/2020-21/P/74 | 8,600 | ||||||||||||
16/02/2021 | OWN/2020-21/P/75 | 8,600 | ||||||||||||
16/02/2021 | OWN/2020-21/P/76 | 6,000 | ||||||||||||
16/02/2021 | OWN/2020-21/P/77 | 4,000 | ||||||||||||
16/02/2021 | OWN/2020-21/P/78 | 350 | ||||||||||||
16/02/2021 | OWN/2020-21/P/79 | 700 | ||||||||||||
16/02/2021 | OWN/2020-21/P/80 | 950 | ||||||||||||
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