Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/02/2021 | OWN/2020-21/R/56 | 5,503 | 01/02/2021 | OWN/2020-21/P/69 | 4,050 | 20/02/2021 | OWN/2020-21/C/45 | 5,503 | ||||||
23/02/2021 | OWN/2020-21/R/57 | 7,945 | 01/02/2021 | OWN/2020-21/P/70 | 2,400 | 23/02/2021 | OWN/2020-21/C/46 | 7,945 | ||||||
26/02/2021 | OWN/2020-21/R/44 | 2,800 | 03/02/2021 | FFC/2020-21/P/17 | 3,900 | 26/02/2021 | OWN/2020-21/C/35 | 2,800 | ||||||
26/02/2021 | OWN/2020-21/R/58 | 4,615 | 03/02/2021 | OWN/2020-21/P/56 | 2,500 | 26/02/2021 | OWN/2020-21/C/47 | 4,615 | ||||||
03/02/2021 | OWN/2020-21/P/71 | 19,950 | ||||||||||||
04/02/2021 | OWN/2020-21/P/74 | 118 | ||||||||||||
06/02/2021 | FFC/2020-21/P/18 | 43,200 | ||||||||||||
06/02/2021 | FFC/2020-21/P/20 | 20,500 | ||||||||||||
06/02/2021 | FFC/2020-21/P/21 | 13,500 | ||||||||||||
17/02/2021 | OWN/2020-21/P/72 | 1,700 | ||||||||||||
25/02/2021 | FFC/2020-21/P/19 | 17,880 | ||||||||||||
25/02/2021 | OWN/2020-21/P/73 | 6,000 | ||||||||||||
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