Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2021 | OWN/2020-21/R/100 | 500 | 02/01/2021 | OWN/2020-21/P/18 | 180,000 | 02/01/2021 | FFC/2020-21/C/5 | 54,772 | ||||||
12/01/2021 | OWN/2020-21/R/101 | 500 | 02/01/2021 | OWN/2020-21/P/19 | 90,000 | 02/01/2021 | OWN/2020-21/C/7 | 1,724 | ||||||
12/01/2021 | OWN/2020-21/R/102 | 500 | 04/01/2021 | OWN/2020-21/P/20 | 80,000 | |||||||||
12/01/2021 | OWN/2020-21/R/103 | 1,000 | 08/01/2021 | OWN/2020-21/P/21 | 50,000 | |||||||||
12/01/2021 | OWN/2020-21/R/105 | 1,000 | 21/01/2021 | FFC/2020-21/P/29 | 10,000 | |||||||||
12/01/2021 | OWN/2020-21/R/106 | 1,000 | ||||||||||||
12/01/2021 | OWN/2020-21/R/107 | 1,000 | ||||||||||||
12/01/2021 | OWN/2020-21/R/108 | 1,000 | ||||||||||||
12/01/2021 | OWN/2020-21/R/109 | 1,000 | ||||||||||||
12/01/2021 | OWN/2020-21/R/94 | 900 | ||||||||||||
12/01/2021 | OWN/2020-21/R/95 | 500 | ||||||||||||
12/01/2021 | OWN/2020-21/R/96 | 500 | ||||||||||||
12/01/2021 | OWN/2020-21/R/97 | 500 | ||||||||||||
12/01/2021 | OWN/2020-21/R/98 | 500 | ||||||||||||
12/01/2021 | OWN/2020-21/R/99 | 500 | ||||||||||||
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