Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2021 | OWN/2020-21/R/62 | 2,315 | 03/02/2021 | OWN/2020-21/P/36 | 2,466 | |||||||||
04/02/2021 | OWN/2020-21/R/63 | 305 | 03/02/2021 | OWN/2020-21/P/37 | 8,563 | |||||||||
06/02/2021 | OWN/2020-21/R/64 | 1,686 | 03/02/2021 | OWN/2020-21/P/38 | 10,200 | |||||||||
06/02/2021 | OWN/2020-21/R/65 | 34 | 04/02/2021 | OWN/2020-21/P/39 | 7,946 | |||||||||
09/02/2021 | FFC/2020-21/R/5 | 300 | 23/02/2021 | OWN/2020-21/P/40 | 1,800 | |||||||||
09/02/2021 | FFC/2020-21/R/6 | 600 | 23/02/2021 | OWN/2020-21/P/41 | 1,280 | |||||||||
09/02/2021 | XVFC/2020-21/R/4 | 300 | 23/02/2021 | OWN/2020-21/P/42 | 1,040 | |||||||||
11/02/2021 | OWN/2020-21/R/66 | 7,768 | 23/02/2021 | OWN/2020-21/P/43 | 832 | |||||||||
11/02/2021 | OWN/2020-21/R/67 | 400 | 23/02/2021 | OWN/2020-21/P/44 | 832 | |||||||||
11/02/2021 | OWN/2020-21/R/68 | 140 | 28/02/2021 | FFC/2020-21/P/5 | 68,171 | |||||||||
11/02/2021 | OWN/2020-21/R/69 | 300 | ||||||||||||
16/02/2021 | OWN/2020-21/R/70 | 600 | ||||||||||||
23/02/2021 | OWN/2020-21/R/71 | 5,038 | ||||||||||||
23/02/2021 | OWN/2020-21/R/72 | 200 | ||||||||||||
23/02/2021 | OWN/2020-21/R/73 | 20 | ||||||||||||
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