Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2021 | OWN/2020-21/R/53 | 2,386 | 01/03/2021 | FFC/2020-21/P/38 | 712 | |||||||||
18/03/2021 | OWN/2020-21/R/54 | 1,300 | 01/03/2021 | FFC/2020-21/P/39 | 9,000 | |||||||||
21/03/2021 | OWN/2020-21/R/55 | 6,393 | 01/03/2021 | OWN/2020-21/P/22 | 18,000 | |||||||||
25/03/2021 | FFC/2020-21/R/5 | 729 | 01/03/2021 | OWN/2020-21/P/23 | 6,000 | |||||||||
25/03/2021 | OWN/2020-21/R/56 | 1,350 | 01/03/2021 | OWN/2020-21/P/24 | 7,000 | |||||||||
29/03/2021 | OWN/2020-21/R/57 | 1,155 | 01/03/2021 | OWN/2020-21/P/25 | 2,200 | |||||||||
04/03/2021 | OWN/2020-21/P/26 | 2,500 | ||||||||||||
04/03/2021 | OWN/2020-21/P/27 | 2,500 | ||||||||||||
04/03/2021 | OWN/2020-21/P/28 | 2,500 | ||||||||||||
04/03/2021 | OWN/2020-21/P/29 | 2,500 | ||||||||||||
11/03/2021 | OWN/2020-21/P/30 | 3,150 | ||||||||||||
16/03/2021 | OWN/2020-21/P/31 | 23.6 | ||||||||||||
18/03/2021 | OWN/2020-21/P/32 | 9,000 | ||||||||||||
20/03/2021 | OWN/2020-21/P/33 | 118 | ||||||||||||
22/03/2021 | OWN/2020-21/P/34 | 2,500 | ||||||||||||
22/03/2021 | OWN/2020-21/P/35 | 1,100 | ||||||||||||
23/03/2021 | FFC/2020-21/P/34 | 9,798 | ||||||||||||
23/03/2021 | FFC/2020-21/P/35 | 15,800 | ||||||||||||
23/03/2021 | FFC/2020-21/P/36 | 3,031 | ||||||||||||
23/03/2021 | FFC/2020-21/P/37 | 17,345 | ||||||||||||
24/03/2021 | OWN/2020-21/P/36 | 5,900 | ||||||||||||
25/03/2021 | OWN/2020-21/P/37 | 4,050 | ||||||||||||
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