Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | OWN/2020-21/R/68 | 22,625 | 02/02/2021 | FFC/2020-21/P/33 | 8,517 | 02/02/2021 | OWN/2020-21/C/65 | 4,100 | ||||||
06/02/2021 | FFC/2020-21/R/2 | 693 | 02/02/2021 | OWN/2020-21/P/94 | 4,300 | 17/02/2021 | OWN/2020-21/C/57 | 9,020 | ||||||
18/02/2021 | OWN/2020-21/R/58 | 6,699 | 04/02/2021 | FFC/2020-21/P/34 | 8,342 | 18/02/2021 | OWN/2020-21/C/66 | 10,800 | ||||||
20/02/2021 | OWN/2020-21/R/59 | 6,427 | 08/02/2021 | FFC/2020-21/P/35 | 12,651 | 20/02/2021 | OWN/2020-21/C/58 | 4,900 | ||||||
25/02/2021 | OWN/2020-21/R/60 | 8,043 | 24/02/2021 | OWN/2020-21/P/80 | 10,873 | 20/02/2021 | OWN/2020-21/C/67 | 3,600 | ||||||
25/02/2021 | OWN/2020-21/R/69 | 13,500 | 24/02/2021 | OWN/2020-21/P/81 | 6,000 | 26/02/2021 | OWN/2020-21/C/59 | 5,600 | ||||||
25/02/2021 | OWN/2020-21/P/82 | 5,705 | 26/02/2021 | OWN/2020-21/C/68 | 6,300 | |||||||||
25/02/2021 | OWN/2020-21/P/95 | 11,180 | ||||||||||||
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