Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2021 | FFC/2020-21/R/17 | 12,500 | 01/02/2021 | OWN/2020-21/P/36 | 32,500 | |||||||||
12/02/2021 | FFC/2020-21/R/18 | 16,200 | 01/02/2021 | OWN/2020-21/P/37 | 3,115 | |||||||||
12/02/2021 | OWN/2020-21/R/416 | 1,181 | 01/02/2021 | OWN/2020-21/P/38 | 9,206 | |||||||||
12/02/2021 | OWN/2020-21/R/417 | 1,181 | 01/02/2021 | OWN/2020-21/P/39 | 9,725 | |||||||||
12/02/2021 | OWN/2020-21/R/430 | 1,050 | 02/02/2021 | OWN/2020-21/P/40 | 5,899 | |||||||||
13/02/2021 | OWN/2020-21/R/418 | 692 | 12/02/2021 | OWN/2020-21/P/28 | 6,000 | |||||||||
13/02/2021 | OWN/2020-21/R/419 | 600 | 12/02/2021 | OWN/2020-21/P/41 | 6,948 | |||||||||
13/02/2021 | OWN/2020-21/R/420 | 200 | 22/02/2021 | OWN/2020-21/P/42 | 3,165 | |||||||||
13/02/2021 | OWN/2020-21/R/421 | 196 | ||||||||||||
13/02/2021 | OWN/2020-21/R/422 | 330 | ||||||||||||
19/02/2021 | OWN/2020-21/R/254 | 100 | ||||||||||||
19/02/2021 | OWN/2020-21/R/255 | 100 | ||||||||||||
19/02/2021 | OWN/2020-21/R/256 | 100 | ||||||||||||
19/02/2021 | OWN/2020-21/R/257 | 100 | ||||||||||||
19/02/2021 | OWN/2020-21/R/258 | 100 | ||||||||||||
19/02/2021 | OWN/2020-21/R/259 | 100 | ||||||||||||
19/02/2021 | OWN/2020-21/R/260 | 100 | ||||||||||||
19/02/2021 | OWN/2020-21/R/423 | 1,186 | ||||||||||||
19/02/2021 | OWN/2020-21/R/424 | 837 | ||||||||||||
19/02/2021 | OWN/2020-21/R/425 | 319 | ||||||||||||
19/02/2021 | OWN/2020-21/R/426 | 450 | ||||||||||||
19/02/2021 | OWN/2020-21/R/427 | 343 | ||||||||||||
22/02/2021 | OWN/2020-21/R/428 | 210 | ||||||||||||
28/02/2021 | OWN/2020-21/R/429 | 343 | ||||||||||||
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