Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2021 | FFC/2020-21/R/5 | 556 | 01/02/2021 | OWN/2020-21/P/90 | 3,500 | |||||||||
05/02/2021 | OWN/2020-21/R/43 | 6,000 | 01/02/2021 | OWN/2020-21/P/91 | 1,900 | |||||||||
26/02/2021 | OWN/2020-21/R/44 | 7,008 | 01/02/2021 | OWN/2020-21/P/92 | 3,500 | |||||||||
26/02/2021 | OWN/2020-21/R/45 | 195 | 05/02/2021 | FFC/2020-21/P/60 | 2,100 | |||||||||
26/02/2021 | OWN/2020-21/R/46 | 195 | 05/02/2021 | OWN/2020-21/P/93 | 20,949 | |||||||||
26/02/2021 | OWN/2020-21/R/47 | 1,100 | 05/02/2021 | OWN/2020-21/P/94 | 13,761 | |||||||||
26/02/2021 | OWN/2020-21/R/48 | 13,314 | 05/02/2021 | OWN/2020-21/P/95 | 8,000 | |||||||||
26/02/2021 | OWN/2020-21/R/49 | 25 | 05/02/2021 | OWN/2020-21/P/96 | 1,419 | |||||||||
26/02/2021 | OWN/2020-21/R/50 | 25 | 05/02/2021 | OWN/2020-21/P/97 | 7,956 | |||||||||
05/02/2021 | OWN/2020-21/P/98 | 3,800 | ||||||||||||
05/02/2021 | OWN/2020-21/P/99 | 36,000 | ||||||||||||
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