Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | OWN/2020-21/R/43 | 3,306 | 01/02/2021 | OWN/2020-21/P/50 | 4,225 | 02/02/2021 | OWN/2020-21/C/25 | 4,233 | ||||||
02/02/2021 | OWN/2020-21/R/44 | 40 | 01/02/2021 | OWN/2020-21/P/51 | 1,169 | 09/02/2021 | OWN/2020-21/C/26 | 3,346 | ||||||
04/02/2021 | FFC/2020-21/R/23 | 4,429 | 15/02/2021 | OWN/2020-21/C/27 | 2,875 | |||||||||
04/02/2021 | FFC/2020-21/R/24 | 3,796 | 24/02/2021 | OWN/2020-21/C/28 | 2,587 | |||||||||
10/02/2021 | OWN/2020-21/R/45 | 2,875 | ||||||||||||
16/02/2021 | OWN/2020-21/R/46 | 2,587 | ||||||||||||
23/02/2021 | FFC/2020-21/R/25 | 100 | ||||||||||||
23/02/2021 | FFC/2020-21/R/26 | 500 | ||||||||||||
23/02/2021 | FFC/2020-21/R/27 | 100 | ||||||||||||
23/02/2021 | FFC/2020-21/R/28 | 500 | ||||||||||||
23/02/2021 | FFC/2020-21/R/29 | 100 | ||||||||||||
23/02/2021 | FFC/2020-21/R/30 | 500 | ||||||||||||
23/02/2021 | OWN/2020-21/R/47 | 1,800 | ||||||||||||
25/02/2021 | OWN/2020-21/R/48 | 540 | ||||||||||||
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