Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2021 | OWN/2020-21/R/41 | 2,191 | 03/02/2021 | FFC/2020-21/P/16 | 20,072 | 06/02/2021 | OWN/2020-21/C/19 | 2,800 | ||||||
12/02/2021 | OWN/2020-21/R/42 | 1,920 | 03/02/2021 | FFC/2020-21/P/17 | 4,030 | 12/02/2021 | OWN/2020-21/C/20 | 1,920 | ||||||
12/02/2021 | OWN/2020-21/R/43 | 3,433 | 03/02/2021 | OWN/2020-21/P/33 | 53,998 | 17/02/2021 | OWN/2020-21/C/21 | 3,500 | ||||||
16/02/2021 | OWN/2020-21/R/56 | 212 | 03/02/2021 | OWN/2020-21/P/35 | 4,200 | |||||||||
17/02/2021 | OWN/2020-21/R/44 | 1,800 | 10/02/2021 | OWN/2020-21/P/36 | 1,950 | |||||||||
17/02/2021 | OWN/2020-21/R/57 | 1,180 | 15/02/2021 | OWN/2020-21/P/37 | 2,000 | |||||||||
28/02/2021 | XVFC/2020-21/P/1 | 35.4 | ||||||||||||
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