Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | OWN/2020-21/R/35 | 1,530 | 02/02/2021 | FFC/2020-21/P/59 | 5.9 | |||||||||
02/02/2021 | OWN/2020-21/R/36 | 1,000 | 02/02/2021 | FFC/2020-21/P/60 | 14,280 | |||||||||
15/02/2021 | OWN/2020-21/R/37 | 5,202 | 02/02/2021 | FFC/2020-21/P/61 | 14,080 | |||||||||
22/02/2021 | OWN/2020-21/R/38 | 6,288 | 02/02/2021 | FFC/2020-21/P/62 | 58,000 | |||||||||
23/02/2021 | OWN/2020-21/R/39 | 6,922 | 02/02/2021 | FFC/2020-21/P/63 | 642 | |||||||||
25/02/2021 | OWN/2020-21/R/40 | 6,237 | 09/02/2021 | OWN/2020-21/P/86 | 2,440 | |||||||||
09/02/2021 | OWN/2020-21/P/87 | 650 | ||||||||||||
09/02/2021 | OWN/2020-21/P/88 | 3,000 | ||||||||||||
15/02/2021 | OWN/2020-21/P/89 | 2,400 | ||||||||||||
15/02/2021 | OWN/2020-21/P/90 | 1,222 | ||||||||||||
15/02/2021 | OWN/2020-21/P/91 | 4,050 | ||||||||||||
15/02/2021 | OWN/2020-21/P/92 | 850 | ||||||||||||
15/02/2021 | OWN/2020-21/P/93 | 800 | ||||||||||||
18/02/2021 | OWN/2020-21/P/94 | 2,000 | ||||||||||||
23/02/2021 | OWN/2020-21/P/95 | 8,000 | ||||||||||||
23/02/2021 | OWN/2020-21/P/96 | 4,700 | ||||||||||||
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