Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2021 | OWN/2020-21/R/30 | 2,500 | 02/02/2021 | OWN/2020-21/P/108 | 7,500 | |||||||||
08/02/2021 | OWN/2020-21/R/36 | 545,716.88 | 03/02/2021 | OWN/2020-21/P/109 | 206,445 | |||||||||
18/02/2021 | OWN/2020-21/R/37 | 38,610 | 03/02/2021 | OWN/2020-21/P/110 | 151,346 | |||||||||
18/02/2021 | OWN/2020-21/R/39 | 38,610 | 03/02/2021 | OWN/2020-21/P/111 | 47.2 | |||||||||
04/02/2021 | OWN/2020-21/P/112 | 7,375 | ||||||||||||
11/02/2021 | OWN/2020-21/P/113 | 2,000 | ||||||||||||
18/02/2021 | OWN/2020-21/P/114 | 220 | ||||||||||||
18/02/2021 | OWN/2020-21/P/115 | 90 | ||||||||||||
18/02/2021 | OWN/2020-21/P/116 | 420 | ||||||||||||
18/02/2021 | OWN/2020-21/P/117 | 450 | ||||||||||||
18/02/2021 | OWN/2020-21/P/118 | 440 | ||||||||||||
28/02/2021 | FFC/2020-21/P/31 | 533,995 | ||||||||||||
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