Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2021 | FFC/2020-21/R/2 | 11,507 | 01/01/2021 | OWN/2020-21/P/44 | 28,602 | |||||||||
13/01/2021 | OWN/2020-21/R/61 | 37,004 | 04/01/2021 | OWN/2020-21/P/53 | 38,554 | |||||||||
15/01/2021 | OWN/2020-21/R/62 | 24,775 | 04/01/2021 | OWN/2020-21/P/70 | 82,639 | |||||||||
22/01/2021 | OWN/2020-21/R/63 | 4,016 | 07/01/2021 | OWN/2020-21/P/54 | 148,963 | |||||||||
21/01/2021 | OWN/2020-21/P/45 | 7,700 | ||||||||||||
21/01/2021 | OWN/2020-21/P/46 | 7,100 | ||||||||||||
22/01/2021 | OWN/2020-21/P/55 | 40,320 | ||||||||||||
29/01/2021 | OWN/2020-21/P/56 | 33,550 | ||||||||||||
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