Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2021 | FFC/2020-21/R/4 | 1,593 | 04/01/2021 | OWN/2020-21/P/69 | 1,500 | |||||||||
04/01/2021 | OWN/2020-21/R/27 | 18,950 | 08/01/2021 | OWN/2020-21/P/70 | 2,596 | |||||||||
08/01/2021 | OWN/2020-21/R/28 | 799 | 25/01/2021 | OWN/2020-21/P/71 | 4,500 | |||||||||
25/01/2021 | OWN/2020-21/P/72 | 490 | ||||||||||||
25/01/2021 | OWN/2020-21/P/73 | 8,500 | ||||||||||||
25/01/2021 | OWN/2020-21/P/74 | 4,500 | ||||||||||||
25/01/2021 | OWN/2020-21/P/75 | 9,300 | ||||||||||||
25/01/2021 | OWN/2020-21/P/76 | 51,700 | ||||||||||||
25/01/2021 | OWN/2020-21/P/77 | 97,500 | ||||||||||||
25/01/2021 | OWN/2020-21/P/78 | 43,926 | ||||||||||||
25/01/2021 | OWN/2020-21/P/79 | 55,600 | ||||||||||||
25/01/2021 | OWN/2020-21/P/80 | 57,600 | ||||||||||||
25/01/2021 | OWN/2020-21/P/83 | 800 | ||||||||||||
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