Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/74 | 186 | 01/02/2021 | FFC/2020-21/P/59 | 660,074.2 | 28/02/2021 | OWN/2020-21/C/17 | 4,442 | ||||||
03/02/2021 | OWN/2020-21/R/75 | 997 | 08/02/2021 | FFC/2020-21/P/60 | 154,295 | |||||||||
03/02/2021 | OWN/2020-21/R/76 | 200 | 08/02/2021 | FFC/2020-21/P/61 | 289,986 | |||||||||
24/02/2021 | OWN/2020-21/R/77 | 4,289 | 26/02/2021 | OWN/2020-21/P/100 | 31,280 | |||||||||
25/02/2021 | OWN/2020-21/R/78 | 14,170 | 26/02/2021 | OWN/2020-21/P/101 | 3,000 | |||||||||
28/02/2021 | OWN/2020-21/R/79 | 200 | ||||||||||||
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