Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/67 | 200 | 10/03/2021 | OWN/2020-21/P/98 | 1,400 | |||||||||
01/03/2021 | OWN/2020-21/R/68 | 200 | 15/03/2021 | OWN/2020-21/P/99 | 2,600 | |||||||||
01/03/2021 | OWN/2020-21/R/69 | 300 | 19/03/2021 | FFC/2020-21/P/19 | 2,569 | |||||||||
01/03/2021 | OWN/2020-21/R/70 | 200 | 30/03/2021 | OWN/2020-21/P/100 | 1,000 | |||||||||
01/03/2021 | OWN/2020-21/R/71 | 200 | ||||||||||||
01/03/2021 | OWN/2020-21/R/72 | 300 | ||||||||||||
01/03/2021 | OWN/2020-21/R/73 | 200 | ||||||||||||
01/03/2021 | OWN/2020-21/R/74 | 300 | ||||||||||||
01/03/2021 | OWN/2020-21/R/75 | 300 | ||||||||||||
01/03/2021 | OWN/2020-21/R/76 | 400 | ||||||||||||
10/03/2021 | FFC/2020-21/R/7 | 2,400 | ||||||||||||
10/03/2021 | OWN/2020-21/R/77 | 300 | ||||||||||||
10/03/2021 | OWN/2020-21/R/78 | 400 | ||||||||||||
10/03/2021 | OWN/2020-21/R/79 | 200 | ||||||||||||
10/03/2021 | OWN/2020-21/R/80 | 100 | ||||||||||||
10/03/2021 | OWN/2020-21/R/81 | 200 | ||||||||||||
10/03/2021 | OWN/2020-21/R/82 | 200 | ||||||||||||
29/03/2021 | FFC/2020-21/R/6 | 5 | ||||||||||||
29/03/2021 | XVFC/2020-21/R/5 | 2,579 | ||||||||||||
30/03/2021 | OWN/2020-21/R/83 | 1,000 | ||||||||||||
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