Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2021 | FFC/2020-21/R/16 | 2,500 | 09/02/2021 | FFC/2020-21/P/30 | 50,000 | |||||||||
10/02/2021 | OWN/2020-21/R/49 | 3,637 | 11/02/2021 | OWN/2020-21/P/26 | 4,050 | |||||||||
17/02/2021 | OWN/2020-21/R/50 | 600 | 11/02/2021 | OWN/2020-21/P/27 | 1,560 | |||||||||
22/02/2021 | OWN/2020-21/R/51 | 1,350 | 11/02/2021 | OWN/2020-21/P/28 | 2,000 | |||||||||
26/02/2021 | OWN/2020-21/P/29 | 7,260 | ||||||||||||
26/02/2021 | OWN/2020-21/P/30 | 5,280 | ||||||||||||
26/02/2021 | OWN/2020-21/P/31 | 660 | ||||||||||||
26/02/2021 | OWN/2020-21/P/32 | 660 | ||||||||||||
26/02/2021 | OWN/2020-21/P/33 | 660 | ||||||||||||
26/02/2021 | OWN/2020-21/P/34 | 660 | ||||||||||||
26/02/2021 | OWN/2020-21/P/35 | 2,900 | ||||||||||||
26/02/2021 | OWN/2020-21/P/36 | 7,000 | ||||||||||||
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