Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/40 | 15,700 | 01/02/2021 | OWN/2020-21/P/95 | 15,000 | |||||||||
01/02/2021 | OWN/2020-21/R/43 | 8,312 | 01/02/2021 | OWN/2020-21/P/96 | 139,584 | |||||||||
01/02/2021 | OWN/2020-21/R/46 | 600 | 01/02/2021 | OWN/2020-21/P/97 | 25,339 | |||||||||
01/02/2021 | OWN/2020-21/P/98 | 32,917 | ||||||||||||
17/02/2021 | FFC/2020-21/P/46 | 8,000 | ||||||||||||
17/02/2021 | FFC/2020-21/P/47 | 33,925 | ||||||||||||
17/02/2021 | FFC/2020-21/P/48 | 33,800 | ||||||||||||
17/02/2021 | FFC/2020-21/P/49 | 51,400 | ||||||||||||
22/02/2021 | FFC/2020-21/P/50 | 5,200 | ||||||||||||
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