Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2021 | OWN/2020-21/R/33 | 7,165 | 14/02/2021 | FFC/2020-21/P/37 | 201,523 | 25/02/2021 | OWN/2020-21/C/5 | 40,000 | ||||||
15/02/2021 | OWN/2020-21/R/34 | 2,000 | 14/02/2021 | FFC/2020-21/P/38 | 123,729 | |||||||||
25/02/2021 | OWN/2020-21/R/35 | 42,300 | 14/02/2021 | FFC/2020-21/P/39 | 99,647 | |||||||||
14/02/2021 | FFC/2020-21/P/40 | 2,000 | ||||||||||||
15/02/2021 | OWN/2020-21/P/45 | 2,000 | ||||||||||||
15/02/2021 | OWN/2020-21/P/46 | 2,500 | ||||||||||||
16/02/2021 | OWN/2020-21/P/48 | 4,000 | ||||||||||||
25/02/2021 | OWN/2020-21/P/47 | 1,600 | ||||||||||||
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