Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/51 | 16,680 | 08/02/2021 | FFC/2020-21/P/43 | 4,950 | |||||||||
01/02/2021 | OWN/2020-21/R/52 | 27,630 | 08/02/2021 | FFC/2020-21/P/44 | 4,950 | |||||||||
01/02/2021 | OWN/2020-21/R/57 | 3,340 | 08/02/2021 | FFC/2020-21/P/45 | 4,950 | |||||||||
02/02/2021 | OWN/2020-21/R/53 | 1,990 | 08/02/2021 | FFC/2020-21/P/46 | 3,300 | |||||||||
02/02/2021 | OWN/2020-21/R/58 | 1,450 | 08/02/2021 | FFC/2020-21/P/47 | 3,300 | |||||||||
03/02/2021 | OWN/2020-21/R/54 | 6,160 | 08/02/2021 | FFC/2020-21/P/48 | 3,300 | |||||||||
03/02/2021 | OWN/2020-21/R/55 | 2,150 | 08/02/2021 | FFC/2020-21/P/49 | 3,300 | |||||||||
03/02/2021 | OWN/2020-21/R/56 | 10,440 | 08/02/2021 | FFC/2020-21/P/50 | 3,300 | |||||||||
15/02/2021 | OWN/2020-21/R/59 | 2,770 | 08/02/2021 | OWN/2020-21/P/74 | 5,000 | |||||||||
15/02/2021 | OWN/2020-21/R/60 | 22,435 | ||||||||||||
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