Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2021 | FFC/2020-21/R/5 | 2,892 | 04/01/2021 | OWN/2020-21/P/34 | 876 | |||||||||
04/01/2021 | OWN/2020-21/R/23 | 40,321 | 05/01/2021 | OWN/2020-21/P/26 | 10,200 | |||||||||
04/01/2021 | OWN/2020-21/R/27 | 55,876 | 05/01/2021 | OWN/2020-21/P/27 | 10,400 | |||||||||
05/01/2021 | OWN/2020-21/R/24 | 11,910 | 05/01/2021 | OWN/2020-21/P/28 | 1,500 | |||||||||
05/01/2021 | OWN/2020-21/R/28 | 18,080 | 05/01/2021 | OWN/2020-21/P/36 | 12,080 | |||||||||
05/01/2021 | OWN/2020-21/P/40 | 6,000 | ||||||||||||
07/01/2021 | OWN/2020-21/P/37 | 10,400 | ||||||||||||
12/01/2021 | OWN/2020-21/P/38 | 2,000 | ||||||||||||
12/01/2021 | OWN/2020-21/P/39 | 7,290 | ||||||||||||
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