Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/29 | 21,000 | 03/02/2021 | FFC/2020-21/P/21 | 3,500 | 26/02/2021 | OWN/2020-21/C/8 | 15,615 | ||||||
01/02/2021 | OWN/2020-21/R/32 | 13,211 | 03/02/2021 | FFC/2020-21/P/22 | 10,180 | |||||||||
03/02/2021 | FFC/2020-21/R/5 | 1,135 | 03/02/2021 | FFC/2020-21/P/23 | 2.36 | |||||||||
03/02/2021 | OWN/2020-21/R/33 | 459 | 11/02/2021 | OWN/2020-21/P/51 | 43,530 | |||||||||
03/02/2021 | XVFC/2020-21/R/6 | 3,910 | ||||||||||||
11/02/2021 | OWN/2020-21/R/30 | 8,400 | ||||||||||||
11/02/2021 | OWN/2020-21/R/31 | 28 | ||||||||||||
11/02/2021 | OWN/2020-21/R/34 | 13,000 | ||||||||||||
18/02/2021 | OWN/2020-21/R/35 | 1,500 | ||||||||||||
24/02/2021 | OWN/2020-21/R/36 | 900 | ||||||||||||
25/02/2021 | OWN/2020-21/R/37 | 15,615 | ||||||||||||
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