Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | OWN/2020-21/R/97 | 5,000 | 04/02/2021 | FFC/2020-21/P/33 | 1,200 | |||||||||
04/02/2021 | OWN/2020-21/R/98 | 4,400 | 25/02/2021 | FFC/2020-21/P/34 | 2,289 | |||||||||
05/02/2021 | OWN/2020-21/R/109 | 5,500 | 25/02/2021 | FFC/2020-21/P/35 | 2,265 | |||||||||
05/02/2021 | OWN/2020-21/R/99 | 13,937 | 25/02/2021 | FFC/2020-21/P/36 | 1,428 | |||||||||
10/02/2021 | FFC/2020-21/R/3 | 8,033 | 25/02/2021 | FFC/2020-21/P/37 | 580 | |||||||||
12/02/2021 | OWN/2020-21/R/100 | 15,730 | 25/02/2021 | FFC/2020-21/P/38 | 520 | |||||||||
18/02/2021 | OWN/2020-21/R/101 | 22,773 | 25/02/2021 | FFC/2020-21/P/39 | 522 | |||||||||
18/02/2021 | OWN/2020-21/R/102 | 1,980 | 25/02/2021 | FFC/2020-21/P/40 | 198 | |||||||||
22/02/2021 | OWN/2020-21/R/103 | 3,458 | 25/02/2021 | FFC/2020-21/P/41 | 1,029 | |||||||||
26/02/2021 | OWN/2020-21/R/110 | 4,600 | 25/02/2021 | FFC/2020-21/P/42 | 90,661 | |||||||||
26/02/2021 | OWN/2020-21/R/111 | 4,350 | 25/02/2021 | FFC/2020-21/P/43 | 520 | |||||||||
25/02/2021 | FFC/2020-21/P/44 | 522 | ||||||||||||
25/02/2021 | FFC/2020-21/P/45 | 198 | ||||||||||||
25/02/2021 | OWN/2020-21/P/81 | 14,678 | ||||||||||||
25/02/2021 | OWN/2020-21/P/82 | 5,000 | ||||||||||||
25/02/2021 | OWN/2020-21/P/83 | 5,000 | ||||||||||||
25/02/2021 | OWN/2020-21/P/84 | 4,900 | ||||||||||||
25/02/2021 | OWN/2020-21/P/85 | 6,000 | ||||||||||||
25/02/2021 | OWN/2020-21/P/86 | 14,175 | ||||||||||||
25/02/2021 | OWN/2020-21/P/87 | 386 | ||||||||||||
25/02/2021 | OWN/2020-21/P/88 | 196 | ||||||||||||
25/02/2021 | OWN/2020-21/P/89 | 2,060 | ||||||||||||
25/02/2021 | OWN/2020-21/P/90 | 19,420 | ||||||||||||
25/02/2021 | OWN/2020-21/P/91 | 30,000 | ||||||||||||
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