Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2021 | OWN/2020-21/R/18 | 9,174 | 15/01/2021 | FFC/2020-21/P/11 | 13,183 | 04/01/2021 | OWN/2020-21/C/9 | 11,659 | ||||||
04/01/2021 | OWN/2020-21/R/19 | 835 | 28/01/2021 | FFC/2020-21/P/12 | 15,550 | 11/01/2021 | OWN/2020-21/C/8 | 25,058 | ||||||
04/01/2021 | OWN/2020-21/R/20 | 1,650 | 18/01/2021 | OWN/2020-21/C/7 | 3,710 | |||||||||
11/01/2021 | OWN/2020-21/R/21 | 18,668 | ||||||||||||
11/01/2021 | OWN/2020-21/R/22 | 890 | ||||||||||||
11/01/2021 | OWN/2020-21/R/23 | 5,500 | ||||||||||||
16/01/2021 | FFC/2020-21/R/5 | 716 | ||||||||||||
18/01/2021 | OWN/2020-21/R/24 | 2,430 | ||||||||||||
18/01/2021 | OWN/2020-21/R/25 | 180 | ||||||||||||
18/01/2021 | OWN/2020-21/R/26 | 1,100 | ||||||||||||
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