Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2021 | OWN/2020-21/R/111 | 3,150 | 06/02/2021 | FFC/2020-21/P/56 | 6,875 | |||||||||
09/02/2021 | OWN/2020-21/R/112 | 1,280 | 07/02/2021 | OWN/2020-21/P/65 | 3,600 | |||||||||
26/02/2021 | OWN/2020-21/R/113 | 580 | 08/02/2021 | FFC/2020-21/P/55 | 22,540 | |||||||||
26/02/2021 | OWN/2020-21/R/114 | 1,300 | 09/02/2021 | FFC/2020-21/P/57 | 29,607 | |||||||||
26/02/2021 | OWN/2020-21/R/115 | 575 | 09/02/2021 | FFC/2020-21/P/58 | 32,697 | |||||||||
26/02/2021 | OWN/2020-21/R/116 | 1,650 | 09/02/2021 | FFC/2020-21/P/59 | 49,000 | |||||||||
26/02/2021 | OWN/2020-21/R/117 | 2,710 | 09/02/2021 | FFC/2020-21/P/60 | 13,533 | |||||||||
26/02/2021 | OWN/2020-21/R/118 | 4,887 | 18/02/2021 | FFC/2020-21/P/61 | 23,515 | |||||||||
26/02/2021 | OWN/2020-21/R/119 | 395 | 18/02/2021 | OWN/2020-21/P/66 | 1,470 | |||||||||
26/02/2021 | OWN/2020-21/R/120 | 240 | 26/02/2021 | OWN/2020-21/P/67 | 395 | |||||||||
26/02/2021 | OWN/2020-21/R/121 | 485 | ||||||||||||
26/02/2021 | OWN/2020-21/R/122 | 1,000 | ||||||||||||
26/02/2021 | OWN/2020-21/R/123 | 455 | ||||||||||||
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