Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/67 | 6,343 | 02/02/2021 | FFC/2020-21/P/21 | 2,011 | |||||||||
01/02/2021 | OWN/2020-21/R/68 | 300 | 02/02/2021 | FFC/2020-21/P/22 | 1,006 | |||||||||
01/02/2021 | OWN/2020-21/R/69 | 92 | 02/02/2021 | FFC/2020-21/P/23 | 3,001 | |||||||||
01/02/2021 | OWN/2020-21/R/78 | 540 | 02/02/2021 | FFC/2020-21/P/24 | 1,500 | |||||||||
06/02/2021 | OWN/2020-21/R/79 | 10,023 | 02/02/2021 | FFC/2020-21/P/25 | 1,500 | |||||||||
10/02/2021 | FFC/2020-21/R/6 | 3,671 | 02/02/2021 | FFC/2020-21/P/26 | 10,023 | |||||||||
10/02/2021 | OWN/2020-21/R/80 | 371 | 02/02/2021 | OWN/2020-21/P/89 | 12,016 | |||||||||
17/02/2021 | OWN/2020-21/R/81 | 920,853 | 02/02/2021 | OWN/2020-21/P/90 | 2,250 | |||||||||
02/02/2021 | OWN/2020-21/P/91 | 750 | ||||||||||||
02/02/2021 | OWN/2020-21/P/92 | 630 | ||||||||||||
16/02/2021 | OWN/2020-21/P/93 | 15,940 | ||||||||||||
16/02/2021 | OWN/2020-21/P/94 | 6,376 | ||||||||||||
17/02/2021 | OWN/2020-21/P/95 | 874,810 | ||||||||||||
17/02/2021 | OWN/2020-21/P/96 | 9,209 | ||||||||||||
25/02/2021 | OWN/2020-21/P/97 | 1,250 | ||||||||||||
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