Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2021 | FFC/2020-21/R/4 | 358.87 | 11/02/2021 | OWN/2020-21/P/32 | 2,000 | |||||||||
03/02/2021 | XVFC/2020-21/R/5 | 5,165 | 11/02/2021 | OWN/2020-21/P/33 | 4,400 | |||||||||
11/02/2021 | OWN/2020-21/R/21 | 625 | ||||||||||||
11/02/2021 | OWN/2020-21/R/24 | 30,345 | ||||||||||||
11/02/2021 | OWN/2020-21/R/25 | 3,160 | ||||||||||||
11/02/2021 | OWN/2020-21/R/26 | 3,110 | ||||||||||||
12/02/2021 | OWN/2020-21/R/27 | 3,300 | ||||||||||||
12/02/2021 | OWN/2020-21/R/28 | 1,200 | ||||||||||||
12/02/2021 | OWN/2020-21/R/29 | 1,399 | ||||||||||||
12/02/2021 | OWN/2020-21/R/30 | 663 | ||||||||||||
12/02/2021 | OWN/2020-21/R/31 | 502 | ||||||||||||
12/02/2021 | OWN/2020-21/R/32 | 1,683 | ||||||||||||
12/02/2021 | OWN/2020-21/R/33 | 661 | ||||||||||||
12/02/2021 | OWN/2020-21/R/34 | 2,994 | ||||||||||||
12/02/2021 | OWN/2020-21/R/35 | 749 | ||||||||||||
12/02/2021 | OWN/2020-21/R/36 | 1,007 | ||||||||||||
12/02/2021 | OWN/2020-21/R/37 | 1,300 | ||||||||||||
12/02/2021 | OWN/2020-21/R/38 | 2,340 | ||||||||||||
12/02/2021 | OWN/2020-21/R/39 | 1,183 | ||||||||||||
12/02/2021 | OWN/2020-21/R/40 | 1,083 | ||||||||||||
23/02/2021 | OWN/2020-21/R/22 | 17,700 | ||||||||||||
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