Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2021 | OWN/2020-21/R/10 | 114,864 | 01/01/2021 | FFC/2020-21/P/18 | 16,000 | |||||||||
08/01/2021 | OWN/2020-21/R/12 | 300 | 01/01/2021 | FFC/2020-21/P/19 | 15,000 | |||||||||
25/01/2021 | OWN/2020-21/R/13 | 150 | 01/01/2021 | FFC/2020-21/P/20 | 16,800 | |||||||||
25/01/2021 | OWN/2020-21/R/14 | 200 | 07/01/2021 | FFC/2020-21/P/21 | 22,200 | |||||||||
07/01/2021 | OWN/2020-21/P/11 | 38,000 | ||||||||||||
07/01/2021 | OWN/2020-21/P/12 | 49,000 | ||||||||||||
08/01/2021 | OWN/2020-21/P/13 | 14,500 | ||||||||||||
09/01/2021 | OWN/2020-21/P/14 | 550 | ||||||||||||
12/01/2021 | OWN/2020-21/P/15 | 13,140 | ||||||||||||
25/01/2021 | FFC/2020-21/P/22 | 5,960 | ||||||||||||
25/01/2021 | OWN/2020-21/P/16 | 350 | ||||||||||||
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