Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | OWN/2020-21/R/38 | 5,229 | 03/02/2021 | OWN/2020-21/P/38 | 1,275 | 02/02/2021 | OWN/2020-21/C/28 | 5,229 | ||||||
06/02/2021 | FFC/2020-21/R/8 | 5,756 | 05/02/2021 | FFC/2020-21/P/23 | 29,500 | 15/02/2021 | OWN/2020-21/C/29 | 3,157 | ||||||
06/02/2021 | XVFC/2020-21/R/4 | 3,228 | 08/02/2021 | OWN/2020-21/P/39 | 1,000 | 22/02/2021 | OWN/2020-21/C/30 | 1,380 | ||||||
15/02/2021 | OWN/2020-21/R/39 | 3,157 | 08/02/2021 | OWN/2020-21/P/40 | 6,220 | 26/02/2021 | OWN/2020-21/C/31 | 5,220 | ||||||
22/02/2021 | OWN/2020-21/R/40 | 1,380 | 25/02/2021 | FFC/2020-21/P/24 | 46,476 | |||||||||
26/02/2021 | OWN/2020-21/R/41 | 5,220 | 25/02/2021 | FFC/2020-21/P/25 | 46,424 | |||||||||
25/02/2021 | FFC/2020-21/P/26 | 46,431 | ||||||||||||
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