Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2021 | OWN/2020-21/R/48 | 15,990 | 08/02/2021 | FFC/2020-21/P/15 | 12,150 | 23/02/2021 | OWN/2020-21/C/8 | 13,901 | ||||||
12/02/2021 | OWN/2020-21/R/49 | 11,608 | 08/02/2021 | FFC/2020-21/P/16 | 10,975 | |||||||||
15/02/2021 | OWN/2020-21/R/50 | 10,137 | 08/02/2021 | FFC/2020-21/P/17 | 5,000 | |||||||||
23/02/2021 | OWN/2020-21/R/52 | 13,904 | 08/02/2021 | OWN/2020-21/P/74 | 11,500 | |||||||||
08/02/2021 | OWN/2020-21/P/75 | 11,500 | ||||||||||||
08/02/2021 | OWN/2020-21/P/76 | 3,400 | ||||||||||||
11/02/2021 | XVFC/2020-21/P/1 | 50,553 | ||||||||||||
12/02/2021 | OWN/2020-21/P/85 | 890 | ||||||||||||
12/02/2021 | OWN/2020-21/P/86 | 13,355 | ||||||||||||
12/02/2021 | OWN/2020-21/P/87 | 17,920 | ||||||||||||
15/02/2021 | OWN/2020-21/P/80 | 2,800 | ||||||||||||
15/02/2021 | OWN/2020-21/P/81 | 84,815 | ||||||||||||
23/02/2021 | OWN/2020-21/P/82 | 6,474 | ||||||||||||
23/02/2021 | OWN/2020-21/P/83 | 4,210 | ||||||||||||
23/02/2021 | OWN/2020-21/P/84 | 3 | ||||||||||||
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