Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/41 | 400 | 01/03/2021 | OWN/2020-21/P/31 | 247 | |||||||||
01/03/2021 | OWN/2020-21/R/42 | 1,500 | 17/03/2021 | FFC/2020-21/P/11 | 10,000 | |||||||||
01/03/2021 | OWN/2020-21/R/43 | 960 | 17/03/2021 | FFC/2020-21/P/12 | 5,000 | |||||||||
01/03/2021 | OWN/2020-21/R/44 | 525 | 17/03/2021 | FFC/2020-21/P/13 | 209 | |||||||||
01/03/2021 | OWN/2020-21/R/45 | 936 | 17/03/2021 | FFC/2020-21/P/14 | 30,790 | |||||||||
01/03/2021 | OWN/2020-21/R/46 | 936 | 17/03/2021 | FFC/2020-21/P/15 | 20,000 | |||||||||
01/03/2021 | OWN/2020-21/R/47 | 1,325 | 17/03/2021 | FFC/2020-21/P/16 | 3,000 | |||||||||
01/03/2021 | OWN/2020-21/R/48 | 1,075 | 17/03/2021 | FFC/2020-21/P/17 | 6,000 | |||||||||
01/03/2021 | OWN/2020-21/R/49 | 1,075 | 23/03/2021 | OWN/2020-21/P/32 | 550 | |||||||||
01/03/2021 | OWN/2020-21/R/50 | 1,352 | 23/03/2021 | OWN/2020-21/P/33 | 500 | |||||||||
01/03/2021 | OWN/2020-21/R/51 | 965 | 25/03/2021 | FFC/2020-21/P/18 | 21,000 | |||||||||
01/03/2021 | OWN/2020-21/R/52 | 965 | 25/03/2021 | FFC/2020-21/P/19 | 4,200 | |||||||||
01/03/2021 | OWN/2020-21/R/53 | 1,000 | 29/03/2021 | OWN/2020-21/P/34 | 23.6 | |||||||||
01/03/2021 | OWN/2020-21/R/54 | 1,560 | 29/03/2021 | XVFC/2020-21/P/1 | 23.6 | |||||||||
01/03/2021 | OWN/2020-21/R/55 | 1,000 | 30/03/2021 | FFC/2020-21/P/20 | 749 | |||||||||
01/03/2021 | OWN/2020-21/R/56 | 1,000 | ||||||||||||
01/03/2021 | OWN/2020-21/R/57 | 1,000 | ||||||||||||
23/03/2021 | OWN/2020-21/R/58 | 1,050 | ||||||||||||
29/03/2021 | OWN/2020-21/R/59 | 141 | ||||||||||||
29/03/2021 | XVFC/2020-21/R/4 | 2,792 | ||||||||||||
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