Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2021 | FFC/2020-21/R/6 | 920 | 01/02/2021 | OWN/2020-21/P/87 | 1,916 | 08/02/2021 | FFC/2020-21/C/2 | 11,538 | ||||||
04/02/2021 | FFC/2020-21/R/7 | 948 | 01/02/2021 | OWN/2020-21/P/88 | 7,000 | |||||||||
04/02/2021 | FFC/2020-21/R/8 | 1,258 | 02/02/2021 | OWN/2020-21/P/89 | 2,881 | |||||||||
04/02/2021 | FFC/2020-21/R/9 | 720 | 02/02/2021 | OWN/2020-21/P/90 | 484 | |||||||||
05/02/2021 | FFC/2020-21/R/10 | 920 | 02/02/2021 | OWN/2020-21/P/91 | 3,000 | |||||||||
05/02/2021 | FFC/2020-21/R/11 | 948 | 02/02/2021 | OWN/2020-21/P/96 | 2,958 | |||||||||
05/02/2021 | FFC/2020-21/R/12 | 1,258 | 02/02/2021 | OWN/2020-21/P/97 | 498 | |||||||||
05/02/2021 | FFC/2020-21/R/13 | 720 | 08/02/2021 | OWN/2020-21/P/92 | 3,000 | |||||||||
08/02/2021 | FFC/2020-21/R/14 | 920 | 15/02/2021 | OWN/2020-21/P/98 | 5,260 | |||||||||
08/02/2021 | FFC/2020-21/R/15 | 948 | 16/02/2021 | OWN/2020-21/P/93 | 1,390 | |||||||||
08/02/2021 | FFC/2020-21/R/16 | 1,258 | 24/02/2021 | OWN/2020-21/P/94 | 1,000 | |||||||||
08/02/2021 | FFC/2020-21/R/17 | 720 | 24/02/2021 | OWN/2020-21/P/99 | 1,000 | |||||||||
08/02/2021 | OWN/2020-21/R/131 | 574 | 25/02/2021 | OWN/2020-21/P/100 | 1,770 | |||||||||
08/02/2021 | OWN/2020-21/R/132 | 20 | 25/02/2021 | OWN/2020-21/P/95 | 3,770 | |||||||||
08/02/2021 | OWN/2020-21/R/133 | 2,000 | ||||||||||||
08/02/2021 | OWN/2020-21/R/138 | 1,688 | ||||||||||||
08/02/2021 | OWN/2020-21/R/139 | 800 | ||||||||||||
08/02/2021 | OWN/2020-21/R/140 | 15 | ||||||||||||
08/02/2021 | OWN/2020-21/R/143 | 330 | ||||||||||||
16/02/2021 | OWN/2020-21/R/134 | 240 | ||||||||||||
16/02/2021 | OWN/2020-21/R/135 | 4,942 | ||||||||||||
16/02/2021 | OWN/2020-21/R/141 | 3,320 | ||||||||||||
26/02/2021 | OWN/2020-21/R/136 | 4,737 | ||||||||||||
26/02/2021 | OWN/2020-21/R/137 | 20 | ||||||||||||
26/02/2021 | OWN/2020-21/R/142 | 4,470 | ||||||||||||
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