Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/16 | 10,181 | 01/01/2021 | OWN/2020-21/P/16 | 6,200 | |||||||||
12/01/2021 | OWN/2020-21/R/17 | 948 | 01/01/2021 | OWN/2020-21/P/24 | 3,981 | |||||||||
28/01/2021 | OWN/2020-21/R/18 | 474 | 09/01/2021 | FFC/2020-21/P/29 | 17.7 | |||||||||
12/01/2021 | OWN/2020-21/P/18 | 948 | ||||||||||||
14/01/2021 | FFC/2020-21/P/30 | 64,000 | ||||||||||||
15/01/2021 | FFC/2020-21/P/31 | 20,000 | ||||||||||||
15/01/2021 | FFC/2020-21/P/32 | 20,000 | ||||||||||||
15/01/2021 | FFC/2020-21/P/33 | 51,000 | ||||||||||||
15/01/2021 | FFC/2020-21/P/34 | 48,000 | ||||||||||||
15/01/2021 | FFC/2020-21/P/35 | 54,800 | ||||||||||||
15/01/2021 | FFC/2020-21/P/36 | 10,000 | ||||||||||||
28/01/2021 | OWN/2020-21/P/19 | 474 | ||||||||||||
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