Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2021 | FFC/2020-21/R/5 | 4,769 | 05/02/2021 | OWN/2020-21/P/101 | 2,268 | |||||||||
16/02/2021 | OWN/2020-21/R/51 | 6,742 | 05/02/2021 | OWN/2020-21/P/102 | 2,850 | |||||||||
16/02/2021 | OWN/2020-21/R/56 | 24,000 | 06/02/2021 | OWN/2020-21/P/103 | 3,040 | |||||||||
22/02/2021 | OWN/2020-21/R/52 | 3,228 | 12/02/2021 | FFC/2020-21/P/19 | 43,025 | |||||||||
22/02/2021 | OWN/2020-21/R/57 | 2,600 | 12/02/2021 | FFC/2020-21/P/20 | 4,500 | |||||||||
23/02/2021 | OWN/2020-21/R/53 | 5,905 | 12/02/2021 | FFC/2020-21/P/21 | 5.32 | |||||||||
24/02/2021 | OWN/2020-21/R/54 | 4,039 | 12/02/2021 | OWN/2020-21/P/104 | 7,000 | |||||||||
16/02/2021 | OWN/2020-21/P/105 | 4,702 | ||||||||||||
16/02/2021 | OWN/2020-21/P/106 | 2,700 | ||||||||||||
17/02/2021 | OWN/2020-21/P/107 | 25,280 | ||||||||||||
22/02/2021 | OWN/2020-21/P/112 | 6,500 | ||||||||||||
27/02/2021 | OWN/2020-21/P/108 | 2,000 | ||||||||||||
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