Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/02/2021 | OWN/2020-21/R/44 | 541,826 | 10/02/2021 | FFC/2020-21/P/42 | 5,000 | |||||||||
23/02/2021 | OWN/2020-21/R/46 | 541,826 | 17/02/2021 | FFC/2020-21/P/43 | 15,000 | |||||||||
24/02/2021 | OWN/2020-21/R/45 | 180,325 | 17/02/2021 | FFC/2020-21/P/44 | 1,000 | |||||||||
24/02/2021 | OWN/2020-21/R/47 | 180,325 | 17/02/2021 | FFC/2020-21/P/45 | 1,000 | |||||||||
17/02/2021 | FFC/2020-21/P/46 | 1,000 | ||||||||||||
17/02/2021 | FFC/2020-21/P/47 | 1,000 | ||||||||||||
17/02/2021 | FFC/2020-21/P/48 | 1,000 | ||||||||||||
17/02/2021 | FFC/2020-21/P/49 | 1,000 | ||||||||||||
17/02/2021 | FFC/2020-21/P/50 | 1,000 | ||||||||||||
17/02/2021 | FFC/2020-21/P/51 | 1,000 | ||||||||||||
17/02/2021 | FFC/2020-21/P/52 | 1,000 | ||||||||||||
17/02/2021 | FFC/2020-21/P/53 | 1,000 | ||||||||||||
17/02/2021 | FFC/2020-21/P/54 | 1,000 | ||||||||||||
18/02/2021 | FFC/2020-21/P/55 | 1,000 | ||||||||||||
18/02/2021 | FFC/2020-21/P/56 | 1,000 | ||||||||||||
18/02/2021 | FFC/2020-21/P/57 | 1,000 | ||||||||||||
18/02/2021 | FFC/2020-21/P/58 | 1,000 | ||||||||||||
18/02/2021 | FFC/2020-21/P/59 | 1,000 | ||||||||||||
18/02/2021 | FFC/2020-21/P/60 | 1,000 | ||||||||||||
18/02/2021 | FFC/2020-21/P/61 | 1,000 | ||||||||||||
18/02/2021 | FFC/2020-21/P/62 | 1,000 | ||||||||||||
18/02/2021 | FFC/2020-21/P/63 | 1,000 | ||||||||||||
25/02/2021 | FFC/2020-21/P/64 | 1,000 | ||||||||||||
25/02/2021 | FFC/2020-21/P/65 | 1,000 | ||||||||||||
25/02/2021 | FFC/2020-21/P/66 | 7,000 | ||||||||||||
25/02/2021 | FFC/2020-21/P/67 | 1,000 | ||||||||||||
25/02/2021 | OWN/2020-21/P/37 | 90,000 | ||||||||||||
25/02/2021 | OWN/2020-21/P/38 | 150,000 | ||||||||||||
26/02/2021 | OWN/2020-21/P/39 | 150,000 | ||||||||||||
26/02/2021 | OWN/2020-21/P/40 | 61,000 | ||||||||||||
26/02/2021 | OWN/2020-21/P/41 | 90,000 | ||||||||||||
26/02/2021 | OWN/2020-21/P/42 | 180,000 | ||||||||||||
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