Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2021 | OWN/2020-21/R/16 | 1,560 | 12/01/2021 | FFC/2020-21/P/20 | 158,110 | |||||||||
11/01/2021 | OWN/2020-21/R/24 | 2,530 | 12/01/2021 | FFC/2020-21/P/21 | 21,619 | |||||||||
18/01/2021 | OWN/2020-21/R/25 | 1,420 | 12/01/2021 | FFC/2020-21/P/22 | 274,399 | |||||||||
25/01/2021 | OWN/2020-21/R/52 | 6,454.2 | 12/01/2021 | FFC/2020-21/P/23 | 21,322 | |||||||||
27/01/2021 | OWN/2020-21/R/26 | 1,520 | 12/01/2021 | FFC/2020-21/P/25 | 18,374 | |||||||||
13/01/2021 | OWN/2020-21/P/61 | 14,700 | ||||||||||||
31/01/2021 | FFC/2020-21/P/24 | 229,983 | ||||||||||||
31/01/2021 | OWN/2020-21/P/34 | 4,800 | ||||||||||||
31/01/2021 | OWN/2020-21/P/35 | 4,950 | ||||||||||||
31/01/2021 | OWN/2020-21/P/36 | 4,500 | ||||||||||||
31/01/2021 | OWN/2020-21/P/37 | 2,400 | ||||||||||||
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