Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | FFC/2020-21/R/22 | 10,927 | 16/02/2021 | OWN/2020-21/P/34 | 6,270 | 10/02/2021 | OWN/2020-21/C/21 | 3,041 | ||||||
03/02/2021 | OWN/2020-21/R/51 | 2,181 | 16/02/2021 | OWN/2020-21/P/35 | 627 | 12/02/2021 | OWN/2020-21/C/22 | 4,173 | ||||||
04/02/2021 | OWN/2020-21/R/52 | 594 | 16/02/2021 | OWN/2020-21/P/36 | 4,475 | 23/02/2021 | OWN/2020-21/C/23 | 2,413 | ||||||
09/02/2021 | OWN/2020-21/R/53 | 186 | 16/02/2021 | OWN/2020-21/P/37 | 1,254 | 26/02/2021 | OWN/2020-21/C/24 | 8,332 | ||||||
10/02/2021 | OWN/2020-21/R/54 | 80 | 19/02/2021 | OWN/2020-21/P/38 | 2,100 | |||||||||
12/02/2021 | OWN/2020-21/R/55 | 4,043 | ||||||||||||
12/02/2021 | OWN/2020-21/R/56 | 130 | ||||||||||||
23/02/2021 | OWN/2020-21/R/57 | 2,353 | ||||||||||||
23/02/2021 | OWN/2020-21/R/58 | 60 | ||||||||||||
26/02/2021 | OWN/2020-21/R/59 | 8,042 | ||||||||||||
26/02/2021 | OWN/2020-21/R/60 | 170 | ||||||||||||
26/02/2021 | OWN/2020-21/R/61 | 120 | ||||||||||||
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