Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2021 | OWN/2020-21/R/22 | 8,357 | 15/01/2021 | OWN/2020-21/P/26 | 11,454 | |||||||||
07/01/2021 | OWN/2020-21/R/33 | 12,700 | 24/01/2021 | OWN/2020-21/P/17 | 8,370 | |||||||||
18/01/2021 | OWN/2020-21/R/34 | 13,900 | 29/01/2021 | OWN/2020-21/P/18 | 13,000 | |||||||||
24/01/2021 | OWN/2020-21/R/23 | 1,017 | 31/01/2021 | FFC/2020-21/P/11 | 71,860 | |||||||||
29/01/2021 | OWN/2020-21/R/24 | 5,201 | ||||||||||||
31/01/2021 | FFC/2020-21/R/2 | 530 | ||||||||||||
31/01/2021 | STS/2020-21/R/16 | 20 | ||||||||||||
31/01/2021 | STS/2020-21/R/9 | 564 | ||||||||||||
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