Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2021 | OWN/2020-21/R/33 | 4,000 | 03/02/2021 | OWN/2020-21/P/46 | 3,800 | |||||||||
05/02/2021 | FFC/2020-21/R/7 | 9,495 | 06/02/2021 | OWN/2020-21/P/47 | 2,580 | |||||||||
06/02/2021 | OWN/2020-21/R/34 | 2,400 | 06/02/2021 | OWN/2020-21/P/48 | 21,500 | |||||||||
11/02/2021 | OWN/2020-21/R/64 | 1,140 | 09/02/2021 | FFC/2020-21/P/31 | 39,870 | |||||||||
19/02/2021 | OWN/2020-21/R/35 | 2,400 | 11/02/2021 | OWN/2020-21/P/75 | 19,400 | |||||||||
26/02/2021 | OWN/2020-21/R/36 | 1,600 | 19/02/2021 | OWN/2020-21/P/49 | 2,370 | |||||||||
26/02/2021 | OWN/2020-21/R/65 | 6,812 | 23/02/2021 | FFC/2020-21/P/32 | 2,200 | |||||||||
26/02/2021 | OWN/2020-21/P/50 | 1,400 | ||||||||||||
26/02/2021 | OWN/2020-21/P/76 | 6,800 | ||||||||||||
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