Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | OWN/2020-21/R/56 | 6,830 | 05/02/2021 | OWN/2020-21/P/83 | 700 | |||||||||
05/02/2021 | OWN/2020-21/R/53 | 4,723 | 05/02/2021 | OWN/2020-21/P/84 | 1,860 | |||||||||
16/02/2021 | OWN/2020-21/R/57 | 5,280 | 05/02/2021 | OWN/2020-21/P/86 | 580 | |||||||||
17/02/2021 | FFC/2020-21/R/3 | 19,813 | 05/02/2021 | OWN/2020-21/P/87 | 1,775 | |||||||||
28/02/2021 | OWN/2020-21/R/54 | 4,320 | 12/02/2021 | FFC/2020-21/P/41 | 15,000 | |||||||||
12/02/2021 | OWN/2020-21/P/85 | 8,450 | ||||||||||||
12/02/2021 | OWN/2020-21/P/88 | 10,500 | ||||||||||||
12/02/2021 | OWN/2020-21/P/89 | 6,470 | ||||||||||||
15/02/2021 | FFC/2020-21/P/42 | 25,919 | ||||||||||||
16/02/2021 | FFC/2020-21/P/43 | 19,813 | ||||||||||||
16/02/2021 | OWN/2020-21/P/91 | 3,000 | ||||||||||||
16/02/2021 | OWN/2020-21/P/92 | 790 | ||||||||||||
16/02/2021 | OWN/2020-21/P/93 | 290 | ||||||||||||
28/02/2021 | OWN/2020-21/P/90 | 4,225 | ||||||||||||
28/02/2021 | OWN/2020-21/P/94 | 480 | ||||||||||||
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