Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2021 | OWN/2020-21/R/90 | 12,600 | 04/02/2021 | FFC/2020-21/P/26 | 37,692 | 10/02/2021 | OWN/2020-21/C/69 | 6,580 | ||||||
04/02/2021 | OWN/2020-21/R/91 | 8,480 | 04/02/2021 | FFC/2020-21/P/27 | 65,067 | 10/02/2021 | OWN/2020-21/C/71 | 1,320 | ||||||
09/02/2021 | FFC/2020-21/R/3 | 7,666 | 06/02/2021 | OWN/2020-21/P/79 | 4,100 | 16/02/2021 | OWN/2020-21/C/68 | 15,774 | ||||||
10/02/2021 | FFC/2020-21/R/4 | 1,000 | 08/02/2021 | OWN/2020-21/P/80 | 7,991 | 24/02/2021 | OWN/2020-21/C/67 | 6,188 | ||||||
10/02/2021 | OWN/2020-21/R/92 | 6,580 | 08/02/2021 | OWN/2020-21/P/81 | 6,400 | 24/02/2021 | OWN/2020-21/C/70 | 2,020 | ||||||
10/02/2021 | OWN/2020-21/R/98 | 1,320 | 26/02/2021 | OWN/2020-21/P/82 | 3,000 | |||||||||
16/02/2021 | OWN/2020-21/R/93 | 15,774 | ||||||||||||
24/02/2021 | OWN/2020-21/R/94 | 6,188 | ||||||||||||
24/02/2021 | OWN/2020-21/R/99 | 2,020 | ||||||||||||
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