Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/43 | 14,344 | 01/02/2021 | OWN/2020-21/P/55 | 5,200 | 01/02/2021 | OWN/2020-21/C/25 | 13,487 | ||||||
01/02/2021 | OWN/2020-21/R/46 | 14,700 | 01/02/2021 | OWN/2020-21/P/56 | 4,460 | 01/02/2021 | OWN/2020-21/C/27 | 4,200 | ||||||
09/02/2021 | OWN/2020-21/R/45 | 48,736 | 01/02/2021 | OWN/2020-21/P/59 | 118,309 | 01/02/2021 | OWN/2020-21/C/28 | 14,700 | ||||||
24/02/2021 | OWN/2020-21/R/47 | 5,287 | 09/02/2021 | OWN/2020-21/P/57 | 9,475 | 01/02/2021 | OWN/2020-21/C/29 | 24,645 | ||||||
09/02/2021 | OWN/2020-21/P/58 | 150,000 | ||||||||||||
09/02/2021 | OWN/2020-21/P/60 | 4,225 | ||||||||||||
12/02/2021 | FFC/2020-21/P/13 | 5.32 | ||||||||||||
12/02/2021 | FFC/2020-21/P/14 | 18,236 | ||||||||||||
12/02/2021 | FFC/2020-21/P/15 | 7,928 | ||||||||||||
12/02/2021 | FFC/2020-21/P/16 | 15,922 | ||||||||||||
12/02/2021 | FFC/2020-21/P/17 | 7,523 | ||||||||||||
12/02/2021 | FFC/2020-21/P/18 | 22,631 | ||||||||||||
12/02/2021 | FFC/2020-21/P/19 | 11,315 | ||||||||||||
24/02/2021 | OWN/2020-21/P/61 | 17,520 | ||||||||||||
24/02/2021 | XVFC/2020-21/P/1 | 134,608 | ||||||||||||
24/02/2021 | XVFC/2020-21/P/2 | 176,863 | ||||||||||||
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