Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2021 | OWN/2020-21/R/64 | 18,579 | 02/02/2021 | FFC/2020-21/P/68 | 5,100 | |||||||||
06/02/2021 | OWN/2020-21/R/65 | 1,000 | 03/02/2021 | FFC/2020-21/P/69 | 16,120 | |||||||||
08/02/2021 | OWN/2020-21/R/66 | 11,394 | 04/02/2021 | OWN/2020-21/P/168 | 1,310 | |||||||||
08/02/2021 | OWN/2020-21/R/69 | 1,745 | 04/02/2021 | OWN/2020-21/P/169 | 2,500 | |||||||||
16/02/2021 | OWN/2020-21/R/67 | 2,735 | 04/02/2021 | OWN/2020-21/P/170 | 144 | |||||||||
22/02/2021 | OWN/2020-21/R/68 | 4,625 | 04/02/2021 | OWN/2020-21/P/171 | 225 | |||||||||
22/02/2021 | OWN/2020-21/R/70 | 610 | 04/02/2021 | OWN/2020-21/P/172 | 120 | |||||||||
04/02/2021 | OWN/2020-21/P/173 | 1,000 | ||||||||||||
05/02/2021 | OWN/2020-21/P/174 | 700 | ||||||||||||
08/02/2021 | OWN/2020-21/P/175 | 300 | ||||||||||||
08/02/2021 | OWN/2020-21/P/176 | 350 | ||||||||||||
08/02/2021 | OWN/2020-21/P/177 | 1,050 | ||||||||||||
08/02/2021 | OWN/2020-21/P/178 | 1,150 | ||||||||||||
08/02/2021 | OWN/2020-21/P/179 | 500 | ||||||||||||
09/02/2021 | OWN/2020-21/P/180 | 58,687 | ||||||||||||
16/02/2021 | OWN/2020-21/P/181 | 350 | ||||||||||||
16/02/2021 | OWN/2020-21/P/182 | 479 | ||||||||||||
|