Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2021 | OWN/2020-21/R/10 | 7,000 | 10/02/2021 | OWN/2020-21/P/10 | 310 | |||||||||
10/02/2021 | OWN/2020-21/P/5 | 2,000 | ||||||||||||
10/02/2021 | OWN/2020-21/P/6 | 1,500 | ||||||||||||
10/02/2021 | OWN/2020-21/P/7 | 550 | ||||||||||||
10/02/2021 | OWN/2020-21/P/8 | 840 | ||||||||||||
10/02/2021 | OWN/2020-21/P/9 | 1,800 | ||||||||||||
17/02/2021 | FFC/2020-21/P/22 | 39,000 | ||||||||||||
17/02/2021 | FFC/2020-21/P/23 | 4,500 | ||||||||||||
17/02/2021 | FFC/2020-21/P/24 | 2,000 | ||||||||||||
17/02/2021 | FFC/2020-21/P/25 | 4,000 | ||||||||||||
18/02/2021 | FFC/2020-21/P/26 | 50,000 | ||||||||||||
18/02/2021 | FFC/2020-21/P/27 | 3,000 | ||||||||||||
22/02/2021 | FFC/2020-21/P/28 | 3,000 | ||||||||||||
22/02/2021 | FFC/2020-21/P/29 | 3,000 | ||||||||||||
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