Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2021 | OWN/2020-21/P/77 | 4,633 | 13/01/2021 | OWN/2020-21/C/12 | 12,000 | |||||||||
13/01/2021 | OWN/2020-21/P/78 | 6,000 | 13/01/2021 | OWN/2020-21/C/18 | 20,000 | |||||||||
13/01/2021 | OWN/2020-21/P/85 | 700 | ||||||||||||
13/01/2021 | OWN/2020-21/P/86 | 700 | ||||||||||||
28/01/2021 | FFC/2020-21/P/30 | 69,156 | ||||||||||||
28/01/2021 | FFC/2020-21/P/31 | 27,900 | ||||||||||||
28/01/2021 | FFC/2020-21/P/32 | 57,242 | ||||||||||||
28/01/2021 | FFC/2020-21/P/33 | 44,000 | ||||||||||||
28/01/2021 | FFC/2020-21/P/34 | 2,293 | ||||||||||||
30/01/2021 | FFC/2020-21/P/35 | 41,500 | ||||||||||||
30/01/2021 | FFC/2020-21/P/36 | 13,000 | ||||||||||||
30/01/2021 | FFC/2020-21/P/37 | 10,850 | ||||||||||||
30/01/2021 | FFC/2020-21/P/38 | 54,000 | ||||||||||||
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