Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2021 | OWN/2020-21/R/20 | 6,680 | 20/03/2021 | FFC/2020-21/P/26 | 167,319 | |||||||||
25/03/2021 | FFC/2020-21/R/4 | 8,016 | 20/03/2021 | OWN/2020-21/P/27 | 78,077 | |||||||||
25/03/2021 | OWN/2020-21/R/13 | 15 | 23/03/2021 | OWN/2020-21/P/28 | 4,708 | |||||||||
25/03/2021 | OWN/2020-21/R/21 | 1,241 | 25/03/2021 | FFC/2020-21/P/27 | 72,047 | |||||||||
25/03/2021 | XVFC/2020-21/R/4 | 3,390 | 26/03/2021 | FFC/2020-21/P/28 | 54,797 | |||||||||
26/03/2021 | OWN/2020-21/R/22 | 1,085 | 27/03/2021 | FFC/2020-21/P/29 | 84,225 | |||||||||
31/03/2021 | OWN/2020-21/R/14 | 5,240 | 28/03/2021 | FFC/2020-21/P/30 | 168,125 | |||||||||
29/03/2021 | FFC/2020-21/P/31 | 42,400 | ||||||||||||
30/03/2021 | FFC/2020-21/P/32 | 49,990 | ||||||||||||
30/03/2021 | OWN/2020-21/P/29 | 19,956.36 | ||||||||||||
31/03/2021 | FFC/2020-21/P/33 | 29,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/18 | 2,850 | ||||||||||||
31/03/2021 | OWN/2020-21/P/19 | 2,400 | ||||||||||||
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