Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2021 | OWN/2020-21/R/52 | 4,000 | 02/02/2021 | OWN/2020-21/P/47 | 10,000 | |||||||||
18/02/2021 | OWN/2020-21/R/53 | 750 | 02/02/2021 | OWN/2020-21/P/48 | 2,000 | |||||||||
25/02/2021 | OWN/2020-21/R/54 | 1,750 | 02/02/2021 | OWN/2020-21/P/49 | 2,000 | |||||||||
02/02/2021 | OWN/2020-21/P/50 | 2,000 | ||||||||||||
02/02/2021 | OWN/2020-21/P/51 | 2,000 | ||||||||||||
02/02/2021 | OWN/2020-21/P/52 | 2,000 | ||||||||||||
02/02/2021 | OWN/2020-21/P/53 | 2,000 | ||||||||||||
02/02/2021 | OWN/2020-21/P/54 | 2,000 | ||||||||||||
02/02/2021 | OWN/2020-21/P/55 | 2,000 | ||||||||||||
02/02/2021 | OWN/2020-21/P/56 | 2,000 | ||||||||||||
02/02/2021 | OWN/2020-21/P/57 | 2,000 | ||||||||||||
03/02/2021 | FFC/2020-21/P/14 | 9,500 | ||||||||||||
03/02/2021 | FFC/2020-21/P/15 | 12,600 | ||||||||||||
03/02/2021 | FFC/2020-21/P/16 | 6,400 | ||||||||||||
15/02/2021 | OWN/2020-21/P/66 | 200 | ||||||||||||
18/02/2021 | OWN/2020-21/P/58 | 250 | ||||||||||||
25/02/2021 | OWN/2020-21/P/67 | 3,301 | ||||||||||||
25/02/2021 | OWN/2020-21/P/68 | 3,301 | ||||||||||||
25/02/2021 | OWN/2020-21/P/69 | 3,301 | ||||||||||||
25/02/2021 | OWN/2020-21/P/70 | 3,301 | ||||||||||||
25/02/2021 | OWN/2020-21/P/71 | 4,750 | ||||||||||||
25/02/2021 | OWN/2020-21/P/72 | 12,000 | ||||||||||||
|