Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | OWN/2020-21/R/156 | 2,670 | 02/03/2021 | FFC/2020-21/P/30 | 441,546.7 | |||||||||
04/03/2021 | OWN/2020-21/R/157 | 1,488 | 02/03/2021 | OWN/2020-21/P/66 | 643 | |||||||||
08/03/2021 | OWN/2020-21/R/158 | 1,280 | 04/03/2021 | OWN/2020-21/P/67 | 238 | |||||||||
19/03/2021 | OWN/2020-21/R/159 | 4,109 | 08/03/2021 | OWN/2020-21/P/68 | 6,000 | |||||||||
23/03/2021 | OWN/2020-21/R/160 | 4,586 | 19/03/2021 | OWN/2020-21/P/69 | 2,300 | |||||||||
25/03/2021 | OWN/2020-21/R/161 | 168 | 23/03/2021 | OWN/2020-21/P/70 | 6,675 | |||||||||
26/03/2021 | OWN/2020-21/R/162 | 720 | 26/03/2021 | OWN/2020-21/P/71 | 720 | |||||||||
29/03/2021 | FFC/2020-21/R/4 | 3,047 | ||||||||||||
29/03/2021 | XVFC/2020-21/R/5 | 4,125 | ||||||||||||
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