Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/02/2021 | OWN/2020-21/R/127 | 1,819 | 04/02/2021 | FFC/2020-21/P/18 | 139,632 | 01/02/2021 | OWN/2020-21/C/11 | 30,817 | ||||||
18/02/2021 | OWN/2020-21/R/128 | 427 | 04/02/2021 | FFC/2020-21/P/19 | 72,095 | 01/02/2021 | OWN/2020-21/C/13 | 5,929 | ||||||
18/02/2021 | OWN/2020-21/R/129 | 1,000 | 10/02/2021 | FFC/2020-21/P/20 | 65,278 | 18/02/2021 | OWN/2020-21/C/12 | 11,600 | ||||||
18/02/2021 | OWN/2020-21/R/130 | 500 | 10/02/2021 | FFC/2020-21/P/21 | 5,515 | 18/02/2021 | OWN/2020-21/C/14 | 1,100 | ||||||
18/02/2021 | OWN/2020-21/R/131 | 2,834 | 10/02/2021 | FFC/2020-21/P/22 | 4,000 | |||||||||
18/02/2021 | OWN/2020-21/R/132 | 1,385 | 18/02/2021 | OWN/2020-21/P/58 | 800 | |||||||||
18/02/2021 | OWN/2020-21/R/133 | 632 | 18/02/2021 | OWN/2020-21/P/59 | 5,275 | |||||||||
18/02/2021 | OWN/2020-21/R/134 | 254 | ||||||||||||
18/02/2021 | OWN/2020-21/R/135 | 2,250 | ||||||||||||
18/02/2021 | OWN/2020-21/R/136 | 1,000 | ||||||||||||
18/02/2021 | OWN/2020-21/R/137 | 708 | ||||||||||||
18/02/2021 | OWN/2020-21/R/138 | 598 | ||||||||||||
18/02/2021 | OWN/2020-21/R/139 | 538 | ||||||||||||
18/02/2021 | OWN/2020-21/R/140 | 467 | ||||||||||||
18/02/2021 | OWN/2020-21/R/143 | 100 | ||||||||||||
18/02/2021 | OWN/2020-21/R/144 | 100 | ||||||||||||
18/02/2021 | OWN/2020-21/R/145 | 100 | ||||||||||||
18/02/2021 | OWN/2020-21/R/146 | 100 | ||||||||||||
18/02/2021 | OWN/2020-21/R/147 | 200 | ||||||||||||
18/02/2021 | OWN/2020-21/R/148 | 100 | ||||||||||||
18/02/2021 | OWN/2020-21/R/149 | 100 | ||||||||||||
18/02/2021 | OWN/2020-21/R/150 | 250 | ||||||||||||
18/02/2021 | OWN/2020-21/R/151 | 200 | ||||||||||||
22/02/2021 | OWN/2020-21/R/152 | 200 | ||||||||||||
22/02/2021 | OWN/2020-21/R/153 | 100 | ||||||||||||
26/02/2021 | OWN/2020-21/R/141 | 230 | ||||||||||||
26/02/2021 | OWN/2020-21/R/142 | 258 | ||||||||||||
26/02/2021 | OWN/2020-21/R/154 | 2,043 | ||||||||||||
26/02/2021 | OWN/2020-21/R/155 | 141 | ||||||||||||
26/02/2021 | OWN/2020-21/R/156 | 487 | ||||||||||||
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