Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2021 | FFC/2020-21/R/12 | 7,261 | 02/02/2021 | OWN/2020-21/P/101 | 11,875 | 18/02/2021 | OWN/2020-21/C/27 | 10,749 | ||||||
18/02/2021 | OWN/2020-21/R/66 | 10,149 | 02/02/2021 | OWN/2020-21/P/102 | 10,116 | |||||||||
18/02/2021 | OWN/2020-21/R/67 | 380 | 02/02/2021 | OWN/2020-21/P/103 | 9,575 | |||||||||
18/02/2021 | OWN/2020-21/R/68 | 220 | 02/02/2021 | OWN/2020-21/P/104 | 1,519 | |||||||||
02/02/2021 | OWN/2020-21/P/105 | 1,519 | ||||||||||||
02/02/2021 | OWN/2020-21/P/106 | 1,519 | ||||||||||||
03/02/2021 | OWN/2020-21/P/107 | 860 | ||||||||||||
03/02/2021 | OWN/2020-21/P/108 | 8,600 | ||||||||||||
03/02/2021 | OWN/2020-21/P/109 | 5,350 | ||||||||||||
03/02/2021 | OWN/2020-21/P/110 | 960 | ||||||||||||
03/02/2021 | OWN/2020-21/P/111 | 14,660 | ||||||||||||
03/02/2021 | OWN/2020-21/P/112 | 15,480 | ||||||||||||
03/02/2021 | OWN/2020-21/P/113 | 3,440 | ||||||||||||
03/02/2021 | OWN/2020-21/P/114 | 2,580 | ||||||||||||
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