Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2021 | FFC/2020-21/R/6 | 6,315 | 02/02/2021 | OWN/2020-21/P/155 | 3,825 | 15/02/2021 | OWN/2020-21/C/54 | 10,600 | ||||||
15/02/2021 | OWN/2020-21/R/141 | 5,736 | 02/02/2021 | OWN/2020-21/P/156 | 1,000 | |||||||||
15/02/2021 | OWN/2020-21/R/142 | 400 | 02/02/2021 | OWN/2020-21/P/157 | 10,184 | |||||||||
15/02/2021 | OWN/2020-21/R/143 | 430 | 02/02/2021 | OWN/2020-21/P/158 | 9,225 | |||||||||
15/02/2021 | OWN/2020-21/R/144 | 120 | 02/02/2021 | OWN/2020-21/P/159 | 5,000 | |||||||||
15/02/2021 | OWN/2020-21/R/145 | 40 | 02/02/2021 | OWN/2020-21/P/160 | 932 | |||||||||
15/02/2021 | OWN/2020-21/R/146 | 8,540 | 02/02/2021 | OWN/2020-21/P/161 | 850 | |||||||||
15/02/2021 | OWN/2020-21/R/147 | 2,238 | 05/02/2021 | OWN/2020-21/P/162 | 621 | |||||||||
15/02/2021 | OWN/2020-21/R/148 | 1,500 | 05/02/2021 | OWN/2020-21/P/163 | 3,995 | |||||||||
15/02/2021 | OWN/2020-21/R/170 | 35 | 07/02/2021 | FFC/2020-21/P/36 | 354 | |||||||||
24/02/2021 | OWN/2020-21/R/149 | 4,313 | 07/02/2021 | FFC/2020-21/P/37 | 23,675 | |||||||||
07/02/2021 | FFC/2020-21/P/38 | 43,107 | ||||||||||||
17/02/2021 | OWN/2020-21/P/164 | 2,382 | ||||||||||||
17/02/2021 | OWN/2020-21/P/165 | 1,605 | ||||||||||||
17/02/2021 | OWN/2020-21/P/166 | 954 | ||||||||||||
24/02/2021 | OWN/2020-21/P/167 | 930 | ||||||||||||
24/02/2021 | OWN/2020-21/P/168 | 295 | ||||||||||||
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