Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2021 | OWN/2020-21/R/90 | 975 | 05/02/2021 | OWN/2020-21/P/154 | 6,387 | |||||||||
08/02/2021 | OWN/2020-21/R/91 | 4,581 | 05/02/2021 | OWN/2020-21/P/155 | 3,000 | |||||||||
20/02/2021 | OWN/2020-21/R/92 | 3,733 | 05/02/2021 | OWN/2020-21/P/156 | 6,983 | |||||||||
20/02/2021 | OWN/2020-21/R/93 | 1,530 | 05/02/2021 | OWN/2020-21/P/157 | 4,200 | |||||||||
26/02/2021 | OWN/2020-21/R/94 | 5,111 | 05/02/2021 | OWN/2020-21/P/158 | 1,050 | |||||||||
26/02/2021 | OWN/2020-21/R/95 | 1,946 | 07/02/2021 | FFC/2020-21/P/19 | 15,400 | |||||||||
07/02/2021 | FFC/2020-21/P/20 | 3,520 | ||||||||||||
07/02/2021 | FFC/2020-21/P/21 | 1,500 | ||||||||||||
07/02/2021 | FFC/2020-21/P/22 | 900 | ||||||||||||
07/02/2021 | FFC/2020-21/P/23 | 900 | ||||||||||||
07/02/2021 | FFC/2020-21/P/24 | 900 | ||||||||||||
07/02/2021 | FFC/2020-21/P/25 | 1,800 | ||||||||||||
07/02/2021 | FFC/2020-21/P/26 | 600 | ||||||||||||
07/02/2021 | FFC/2020-21/P/27 | 600 | ||||||||||||
08/02/2021 | OWN/2020-21/P/159 | 780 | ||||||||||||
08/02/2021 | OWN/2020-21/P/160 | 415 | ||||||||||||
08/02/2021 | OWN/2020-21/P/161 | 100 | ||||||||||||
20/02/2021 | OWN/2020-21/P/162 | 780 | ||||||||||||
20/02/2021 | OWN/2020-21/P/163 | 200 | ||||||||||||
20/02/2021 | OWN/2020-21/P/164 | 540 | ||||||||||||
20/02/2021 | OWN/2020-21/P/165 | 1,050 | ||||||||||||
26/02/2021 | OWN/2020-21/P/166 | 200 | ||||||||||||
26/02/2021 | OWN/2020-21/P/167 | 300 | ||||||||||||
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