Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2021 | OWN/2020-21/R/78 | 17,928 | 12/02/2021 | OWN/2020-21/P/93 | 13,584 | |||||||||
08/02/2021 | OWN/2020-21/R/79 | 855 | 12/02/2021 | OWN/2020-21/P/94 | 4,675 | |||||||||
08/02/2021 | OWN/2020-21/R/80 | 903 | 12/02/2021 | OWN/2020-21/P/95 | 5,000 | |||||||||
08/02/2021 | OWN/2020-21/R/81 | 1,000 | 12/02/2021 | OWN/2020-21/P/96 | 4,000 | |||||||||
08/02/2021 | OWN/2020-21/R/82 | 500 | 28/02/2021 | FFC/2020-21/P/28 | 811,264 | |||||||||
09/02/2021 | OWN/2020-21/R/75 | 21,535 | 28/02/2021 | XVFC/2020-21/P/1 | 110,991 | |||||||||
09/02/2021 | OWN/2020-21/R/76 | 303 | ||||||||||||
09/02/2021 | OWN/2020-21/R/77 | 275 | ||||||||||||
09/02/2021 | OWN/2020-21/R/94 | 5,000 | ||||||||||||
18/02/2021 | OWN/2020-21/R/83 | 8,633 | ||||||||||||
18/02/2021 | OWN/2020-21/R/84 | 455 | ||||||||||||
18/02/2021 | OWN/2020-21/R/85 | 455 | ||||||||||||
18/02/2021 | OWN/2020-21/R/86 | 2,000 | ||||||||||||
18/02/2021 | OWN/2020-21/R/87 | 1,500 | ||||||||||||
25/02/2021 | OWN/2020-21/R/88 | 12,643 | ||||||||||||
25/02/2021 | OWN/2020-21/R/89 | 1,132 | ||||||||||||
25/02/2021 | OWN/2020-21/R/90 | 1,132 | ||||||||||||
25/02/2021 | OWN/2020-21/R/91 | 6,000 | ||||||||||||
25/02/2021 | OWN/2020-21/R/92 | 1,000 | ||||||||||||
28/02/2021 | FFC/2020-21/R/4 | 6,595 | ||||||||||||
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