Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | FFC/2020-21/R/5 | 784 | 01/02/2021 | OWN/2020-21/P/26 | 5,000 | |||||||||
02/02/2021 | OWN/2020-21/R/129 | 18 | 01/02/2021 | OWN/2020-21/P/27 | 12,300 | |||||||||
02/02/2021 | STS/2020-21/R/7 | 470 | 05/02/2021 | OWN/2020-21/P/28 | 4,990 | |||||||||
08/02/2021 | OWN/2020-21/P/29 | 5,750 | ||||||||||||
12/02/2021 | OWN/2020-21/P/30 | 2,280 | ||||||||||||
15/02/2021 | OWN/2020-21/P/31 | 3,000 | ||||||||||||
15/02/2021 | OWN/2020-21/P/32 | 700 | ||||||||||||
15/02/2021 | OWN/2020-21/P/33 | 20,250 | ||||||||||||
19/02/2021 | OWN/2020-21/P/34 | 12,960 | ||||||||||||
28/02/2021 | OWN/2020-21/P/35 | 750 | ||||||||||||
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