Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2021 | OWN/2020-21/R/51 | 215 | 04/01/2021 | FFC/2020-21/P/37 | 79,094 | |||||||||
12/01/2021 | OWN/2020-21/R/52 | 42,628 | 04/01/2021 | FFC/2020-21/P/38 | 1,648 | |||||||||
20/01/2021 | OWN/2020-21/R/53 | 99,624 | 04/01/2021 | FFC/2020-21/P/39 | 824 | |||||||||
22/01/2021 | OWN/2020-21/R/54 | 430 | 04/01/2021 | FFC/2020-21/P/40 | 824 | |||||||||
31/01/2021 | OWN/2020-21/R/55 | 1,000 | 04/01/2021 | OWN/2020-21/P/111 | 154,734 | |||||||||
04/01/2021 | OWN/2020-21/P/112 | 3,224 | ||||||||||||
04/01/2021 | OWN/2020-21/P/113 | 1,612 | ||||||||||||
04/01/2021 | OWN/2020-21/P/114 | 1,612 | ||||||||||||
11/01/2021 | OWN/2020-21/P/72 | 8,440 | ||||||||||||
11/01/2021 | OWN/2020-21/P/73 | 3,505 | ||||||||||||
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