Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2021 | OWN/2020-21/R/18 | 11,213 | 11/01/2021 | FFC/2020-21/P/20 | 3,000 | |||||||||
20/01/2021 | OWN/2020-21/R/9 | 3,938 | 11/01/2021 | FFC/2020-21/P/21 | 3,000 | |||||||||
25/01/2021 | OWN/2020-21/R/19 | 4,660 | 12/01/2021 | OWN/2020-21/P/19 | 4,500 | |||||||||
31/01/2021 | OWN/2020-21/R/20 | 924 | 25/01/2021 | OWN/2020-21/P/20 | 2,000 | |||||||||
31/01/2021 | OWN/2020-21/R/21 | 10,664 | 25/01/2021 | OWN/2020-21/P/21 | 1,538 | |||||||||
25/01/2021 | OWN/2020-21/P/22 | 1,122 | ||||||||||||
25/01/2021 | OWN/2020-21/P/23 | 1,678 | ||||||||||||
25/01/2021 | OWN/2020-21/P/24 | 2,800 | ||||||||||||
25/01/2021 | OWN/2020-21/P/25 | 10,600 | ||||||||||||
25/01/2021 | OWN/2020-21/P/26 | 244 | ||||||||||||
25/01/2021 | OWN/2020-21/P/27 | 1,800 | ||||||||||||
25/01/2021 | OWN/2020-21/P/28 | 320 | ||||||||||||
31/01/2021 | OWN/2020-21/P/29 | 704 | ||||||||||||
31/01/2021 | OWN/2020-21/P/30 | 220 | ||||||||||||
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