Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/19 | 5,130 | 06/03/2021 | OWN/2020-21/P/23 | 13,195 | |||||||||
01/03/2021 | OWN/2020-21/R/20 | 44,374 | 08/03/2021 | OWN/2020-21/P/24 | 7,202 | |||||||||
08/03/2021 | OWN/2020-21/R/21 | 19,400 | 19/03/2021 | FFC/2020-21/P/17 | 8,718 | |||||||||
08/03/2021 | OWN/2020-21/R/22 | 30,188 | 22/03/2021 | FFC/2020-21/P/18 | 33,799 | |||||||||
15/03/2021 | FFC/2020-21/R/2 | 176 | 25/03/2021 | FFC/2020-21/P/19 | 37,622 | |||||||||
15/03/2021 | OWN/2020-21/R/23 | 16,609 | 29/03/2021 | FFC/2020-21/P/20 | 223,349 | |||||||||
15/03/2021 | OWN/2020-21/R/24 | 58,577 | ||||||||||||
15/03/2021 | OWN/2020-21/R/25 | 45,639 | ||||||||||||
18/03/2021 | OWN/2020-21/R/26 | 1,484 | ||||||||||||
25/03/2021 | OWN/2020-21/R/27 | 9,060 | ||||||||||||
25/03/2021 | OWN/2020-21/R/28 | 9,060 | ||||||||||||
25/03/2021 | OWN/2020-21/R/29 | 9,060 | ||||||||||||
25/03/2021 | OWN/2020-21/R/30 | 9,060 | ||||||||||||
25/03/2021 | OWN/2020-21/R/31 | 15,840 | ||||||||||||
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