Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2021 | FFC/2020-21/R/3 | 268 | 04/02/2021 | OWN/2020-21/P/13 | 7,500 | |||||||||
03/02/2021 | XVFC/2020-21/R/5 | 4,520 | 04/02/2021 | OWN/2020-21/P/14 | 21,110 | |||||||||
04/02/2021 | OWN/2020-21/R/18 | 8,288 | 04/02/2021 | OWN/2020-21/P/15 | 7,700 | |||||||||
04/02/2021 | OWN/2020-21/R/36 | 6,700 | 04/02/2021 | OWN/2020-21/P/16 | 8,100 | |||||||||
04/02/2021 | OWN/2020-21/R/42 | 900 | 04/02/2021 | OWN/2020-21/P/17 | 3,500 | |||||||||
04/02/2021 | OWN/2020-21/P/18 | 4,960 | ||||||||||||
04/02/2021 | OWN/2020-21/P/19 | 4,980 | ||||||||||||
04/02/2021 | OWN/2020-21/P/29 | 3,600 | ||||||||||||
04/02/2021 | OWN/2020-21/P/30 | 8,800 | ||||||||||||
04/02/2021 | OWN/2020-21/P/31 | 7,159 | ||||||||||||
04/02/2021 | OWN/2020-21/P/44 | 7,500 | ||||||||||||
15/02/2021 | OWN/2020-21/P/32 | 9,700 | ||||||||||||
15/02/2021 | OWN/2020-21/P/33 | 4,960 | ||||||||||||
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