Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/02/2021 | OWN/2020-21/R/19 | 2,500 | 01/02/2021 | FFC/2020-21/P/35 | 144,497 | 22/02/2021 | OWN/2020-21/C/15 | 5,000 | ||||||
06/02/2021 | FFC/2020-21/P/30 | 73,547 | 24/02/2021 | OWN/2020-21/C/17 | 15,000 | |||||||||
06/02/2021 | FFC/2020-21/P/31 | 82,262 | ||||||||||||
06/02/2021 | FFC/2020-21/P/34 | 97,999 | ||||||||||||
06/02/2021 | OWN/2020-21/P/80 | 9,518 | ||||||||||||
06/02/2021 | OWN/2020-21/P/81 | 6,968 | ||||||||||||
06/02/2021 | OWN/2020-21/P/82 | 917 | ||||||||||||
06/02/2021 | OWN/2020-21/P/83 | 6,400 | ||||||||||||
06/02/2021 | OWN/2020-21/P/84 | 6,500 | ||||||||||||
06/02/2021 | OWN/2020-21/P/85 | 2,180 | ||||||||||||
06/02/2021 | OWN/2020-21/P/86 | 4,000 | ||||||||||||
06/02/2021 | OWN/2020-21/P/87 | 4,000 | ||||||||||||
06/02/2021 | OWN/2020-21/P/88 | 8,000 | ||||||||||||
07/02/2021 | FFC/2020-21/P/32 | 244,937 | ||||||||||||
07/02/2021 | FFC/2020-21/P/33 | 230,300 | ||||||||||||
22/02/2021 | OWN/2020-21/P/101 | 3,700 | ||||||||||||
22/02/2021 | OWN/2020-21/P/102 | 6,900 | ||||||||||||
24/02/2021 | OWN/2020-21/P/89 | 7,400 | ||||||||||||
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