Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2021 | FFC/2020-21/R/5 | 8,721 | 01/01/2021 | OWN/2020-21/P/56 | 5,425 | 12/01/2021 | OWN/2020-21/C/36 | 197,869 | ||||||
12/01/2021 | OWN/2020-21/R/67 | 286,603 | 01/01/2021 | OWN/2020-21/P/68 | 7,500 | 12/01/2021 | OWN/2020-21/C/37 | 87,545 | ||||||
30/01/2021 | OWN/2020-21/R/52 | 300 | 01/01/2021 | OWN/2020-21/P/69 | 3,500 | 25/01/2021 | OWN/2020-21/C/46 | 5,050 | ||||||
12/01/2021 | OWN/2020-21/P/73 | 177 | ||||||||||||
13/01/2021 | OWN/2020-21/P/70 | 600 | ||||||||||||
19/01/2021 | OWN/2020-21/P/71 | 78,195 | ||||||||||||
19/01/2021 | OWN/2020-21/P/72 | 173,270 | ||||||||||||
25/01/2021 | OWN/2020-21/P/74 | 5,095 | ||||||||||||
31/01/2021 | OWN/2020-21/P/75 | 250 | ||||||||||||
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