Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2021 | FFC/2020-21/R/5 | 2,511 | 10/03/2021 | FFC/2020-21/P/14 | 112,078 | |||||||||
10/03/2021 | FFC/2020-21/R/6 | 560 | 13/03/2021 | OWN/2020-21/P/18 | 5,282 | |||||||||
10/03/2021 | FFC/2020-21/R/7 | 2,802 | 13/03/2021 | OWN/2020-21/P/19 | 8,940 | |||||||||
13/03/2021 | OWN/2020-21/R/10 | 4,800 | 13/03/2021 | OWN/2020-21/P/20 | 10,400 | |||||||||
13/03/2021 | OWN/2020-21/R/13 | 10,341 | 30/03/2021 | OWN/2020-21/P/16 | 2,500 | |||||||||
18/03/2021 | OWN/2020-21/R/14 | 698 | 30/03/2021 | OWN/2020-21/P/17 | 15 | |||||||||
30/03/2021 | OWN/2020-21/R/11 | 2,880 | 30/03/2021 | OWN/2020-21/P/21 | 25 | |||||||||
30/03/2021 | OWN/2020-21/R/15 | 6,148 | 30/03/2021 | OWN/2020-21/P/22 | 7,500 | |||||||||
31/03/2021 | FFC/2020-21/R/8 | 3,624 | 30/03/2021 | OWN/2020-21/P/23 | 3,750 | |||||||||
31/03/2021 | STS/2020-21/R/4 | 1,155 | 30/03/2021 | OWN/2020-21/P/24 | 375 | |||||||||
31/03/2021 | STS/2020-21/R/5 | 875 | 30/03/2021 | OWN/2020-21/P/25 | 375 | |||||||||
30/03/2021 | OWN/2020-21/P/26 | 375 | ||||||||||||
30/03/2021 | OWN/2020-21/P/27 | 900 | ||||||||||||
30/03/2021 | OWN/2020-21/P/28 | 600 | ||||||||||||
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