Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/01/2021 | OWN/2020-21/R/64 | 11,525 | 01/01/2021 | FFC/2020-21/P/20 | 150,861 | 07/01/2021 | OWN/2020-21/C/11 | 14,348 | ||||||
22/01/2021 | OWN/2020-21/R/65 | 15,375 | 01/01/2021 | FFC/2020-21/P/21 | 2,842 | 21/01/2021 | OWN/2020-21/C/44 | 10,225 | ||||||
01/01/2021 | FFC/2020-21/P/22 | 1,591 | ||||||||||||
01/01/2021 | FFC/2020-21/P/23 | 566 | ||||||||||||
01/01/2021 | FFC/2020-21/P/24 | 1,647 | ||||||||||||
01/01/2021 | OWN/2020-21/P/58 | 3,000 | ||||||||||||
20/01/2021 | OWN/2020-21/P/78 | 38,900.5 | ||||||||||||
22/01/2021 | OWN/2020-21/P/51 | 16,540 | ||||||||||||
22/01/2021 | OWN/2020-21/P/52 | 400 | ||||||||||||
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