Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/34 | 758 | 08/01/2021 | FFC/2020-21/P/17 | 384,707 | |||||||||
01/01/2021 | OWN/2020-21/R/35 | 100 | 08/01/2021 | FFC/2020-21/P/18 | 8,185 | |||||||||
01/01/2021 | OWN/2020-21/R/36 | 100 | 08/01/2021 | FFC/2020-21/P/19 | 8,185 | |||||||||
01/01/2021 | OWN/2020-21/R/44 | 1,300 | 08/01/2021 | FFC/2020-21/P/20 | 4,092 | |||||||||
05/01/2021 | OWN/2020-21/R/37 | 7,096 | 08/01/2021 | FFC/2020-21/P/21 | 4,092 | |||||||||
05/01/2021 | OWN/2020-21/R/38 | 140 | 18/01/2021 | FFC/2020-21/P/22 | 47,980 | |||||||||
05/01/2021 | OWN/2020-21/R/39 | 140 | 18/01/2021 | FFC/2020-21/P/23 | 29,985 | |||||||||
05/01/2021 | OWN/2020-21/R/45 | 650 | 21/01/2021 | OWN/2020-21/P/31 | 650 | |||||||||
08/01/2021 | FFC/2020-21/R/7 | 8,185 | 21/01/2021 | OWN/2020-21/P/32 | 18,000 | |||||||||
25/01/2021 | OWN/2020-21/R/46 | 650 | 21/01/2021 | OWN/2020-21/P/33 | 1,500 | |||||||||
25/01/2021 | OWN/2020-21/R/47 | 385 | ||||||||||||
25/01/2021 | OWN/2020-21/R/48 | 50 | ||||||||||||
25/01/2021 | OWN/2020-21/R/49 | 50 | ||||||||||||
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