Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2021 | OWN/2020-21/R/47 | 7,364 | 02/02/2021 | FFC/2020-21/P/24 | 2,450 | |||||||||
04/02/2021 | OWN/2020-21/R/53 | 720 | 02/02/2021 | FFC/2020-21/P/25 | 31,132 | |||||||||
05/02/2021 | XVFC/2020-21/R/4 | 3,223 | 02/02/2021 | FFC/2020-21/P/26 | 10,580 | |||||||||
04/02/2021 | OWN/2020-21/P/75 | 494 | ||||||||||||
04/02/2021 | OWN/2020-21/P/76 | 4,225 | ||||||||||||
04/02/2021 | OWN/2020-21/P/77 | 4,225 | ||||||||||||
04/02/2021 | OWN/2020-21/P/88 | 6,110 | ||||||||||||
08/02/2021 | OWN/2020-21/P/78 | 2,010 | ||||||||||||
17/02/2021 | OWN/2020-21/P/79 | 3,750 | ||||||||||||
18/02/2021 | FFC/2020-21/P/27 | 10,000 | ||||||||||||
18/02/2021 | FFC/2020-21/P/28 | 10,000 | ||||||||||||
18/02/2021 | FFC/2020-21/P/29 | 85,831 | ||||||||||||
18/02/2021 | FFC/2020-21/P/30 | 14,268 | ||||||||||||
25/02/2021 | OWN/2020-21/P/80 | 1,500 | ||||||||||||
25/02/2021 | OWN/2020-21/P/81 | 2,000 | ||||||||||||
25/02/2021 | OWN/2020-21/P/82 | 920 | ||||||||||||
25/02/2021 | OWN/2020-21/P/83 | 1,200 | ||||||||||||
25/02/2021 | OWN/2020-21/P/84 | 800 | ||||||||||||
25/02/2021 | OWN/2020-21/P/85 | 5,000 | ||||||||||||
25/02/2021 | OWN/2020-21/P/86 | 1,000 | ||||||||||||
25/02/2021 | OWN/2020-21/P/87 | 507 | ||||||||||||
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