Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2021 | FFC/2020-21/R/9 | 4,471 | 05/02/2021 | FFC/2020-21/P/36 | 32,037 | 11/02/2021 | OWN/2020-21/C/30 | 28,450 | ||||||
11/02/2021 | OWN/2020-21/R/61 | 25,689 | 05/02/2021 | OWN/2020-21/P/52 | 4,150 | 11/02/2021 | OWN/2020-21/C/31 | 25,000 | ||||||
11/02/2021 | OWN/2020-21/R/62 | 1,220 | 18/02/2021 | OWN/2020-21/P/53 | 7,633 | |||||||||
11/02/2021 | OWN/2020-21/R/63 | 1,380 | 18/02/2021 | OWN/2020-21/P/54 | 3,250 | |||||||||
11/02/2021 | OWN/2020-21/R/64 | 25,250 | 24/02/2021 | FFC/2020-21/P/37 | 648 | |||||||||
11/02/2021 | XVFC/2020-21/R/5 | 4,421 | 24/02/2021 | FFC/2020-21/P/38 | 363 | |||||||||
24/02/2021 | FFC/2020-21/P/39 | 363 | ||||||||||||
24/02/2021 | FFC/2020-21/P/40 | 670 | ||||||||||||
24/02/2021 | FFC/2020-21/P/41 | 363 | ||||||||||||
26/02/2021 | OWN/2020-21/P/51 | 4,550 | ||||||||||||
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