Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2021 | OWN/2020-21/R/19 | 4,410 | 01/02/2021 | FFC/2020-21/P/24 | 5,712 | |||||||||
09/02/2021 | OWN/2020-21/R/29 | 4,648 | 04/02/2021 | OWN/2020-21/P/57 | 13,584 | |||||||||
04/02/2021 | OWN/2020-21/P/58 | 932 | ||||||||||||
04/02/2021 | OWN/2020-21/P/59 | 8,500 | ||||||||||||
04/02/2021 | OWN/2020-21/P/60 | 4,000 | ||||||||||||
04/02/2021 | OWN/2020-21/P/66 | 13,126 | ||||||||||||
04/02/2021 | OWN/2020-21/P/67 | 848 | ||||||||||||
04/02/2021 | OWN/2020-21/P/68 | 7,000 | ||||||||||||
04/02/2021 | OWN/2020-21/P/69 | 4,800 | ||||||||||||
04/02/2021 | OWN/2020-21/P/70 | 1,500 | ||||||||||||
04/02/2021 | OWN/2020-21/P/71 | 5,000 | ||||||||||||
05/02/2021 | FFC/2020-21/P/25 | 70,000 | ||||||||||||
05/02/2021 | FFC/2020-21/P/26 | 20,000 | ||||||||||||
05/02/2021 | FFC/2020-21/P/27 | 6,400 | ||||||||||||
05/02/2021 | FFC/2020-21/P/28 | 11,370 | ||||||||||||
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