Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | FFC/2020-21/R/1 | 2,809 | 01/02/2021 | FFC/2020-21/P/10 | 138,954 | |||||||||
01/02/2021 | FFC/2020-21/R/2 | 87,679.84 | 01/02/2021 | FFC/2020-21/P/11 | 13,337 | |||||||||
01/02/2021 | OWN/2020-21/R/167 | 225 | 01/02/2021 | FFC/2020-21/P/12 | 48,463 | |||||||||
01/02/2021 | OWN/2020-21/R/168 | 398 | 01/02/2021 | FFC/2020-21/P/13 | 18,200 | |||||||||
01/02/2021 | OWN/2020-21/R/169 | 482 | 01/02/2021 | FFC/2020-21/P/14 | 2,500 | |||||||||
01/02/2021 | OWN/2020-21/R/170 | 986 | 01/02/2021 | FFC/2020-21/P/8 | 71,280 | |||||||||
01/02/2021 | OWN/2020-21/R/171 | 1,000 | 01/02/2021 | FFC/2020-21/P/9 | 39,762 | |||||||||
01/02/2021 | OWN/2020-21/R/172 | 200 | 16/02/2021 | OWN/2020-21/P/39 | 750 | |||||||||
01/02/2021 | OWN/2020-21/R/173 | 658 | 16/02/2021 | OWN/2020-21/P/40 | 3,500 | |||||||||
01/02/2021 | OWN/2020-21/R/174 | 150 | 16/02/2021 | OWN/2020-21/P/41 | 100 | |||||||||
01/02/2021 | OWN/2020-21/R/175 | 100 | ||||||||||||
01/02/2021 | OWN/2020-21/R/176 | 617 | ||||||||||||
01/02/2021 | OWN/2020-21/R/177 | 1,680 | ||||||||||||
01/02/2021 | OWN/2020-21/R/178 | 300 | ||||||||||||
01/02/2021 | OWN/2020-21/R/179 | 200 | ||||||||||||
16/02/2021 | OWN/2020-21/R/161 | 600 | ||||||||||||
16/02/2021 | OWN/2020-21/R/162 | 150 | ||||||||||||
16/02/2021 | OWN/2020-21/R/163 | 300 | ||||||||||||
16/02/2021 | OWN/2020-21/R/164 | 150 | ||||||||||||
16/02/2021 | OWN/2020-21/R/165 | 1,200 | ||||||||||||
16/02/2021 | OWN/2020-21/R/166 | 300 | ||||||||||||
16/02/2021 | OWN/2020-21/R/192 | 450 | ||||||||||||
17/02/2021 | OWN/2020-21/R/180 | 100 | ||||||||||||
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