Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/P/103 | 42,326 | ||||||||||||
01/02/2021 | OWN/2020-21/P/104 | 4,800 | ||||||||||||
01/02/2021 | OWN/2020-21/P/105 | 3,000 | ||||||||||||
01/02/2021 | OWN/2020-21/P/106 | 20,400 | ||||||||||||
01/02/2021 | OWN/2020-21/P/107 | 3,000 | ||||||||||||
01/02/2021 | OWN/2020-21/P/108 | 3,600 | ||||||||||||
01/02/2021 | OWN/2020-21/P/109 | 2,400 | ||||||||||||
12/02/2021 | OWN/2020-21/P/110 | 200 | ||||||||||||
12/02/2021 | OWN/2020-21/P/111 | 3,000 | ||||||||||||
12/02/2021 | OWN/2020-21/P/112 | 2,400 | ||||||||||||
12/02/2021 | OWN/2020-21/P/113 | 7,100 | ||||||||||||
12/02/2021 | OWN/2020-21/P/114 | 70,500 | ||||||||||||
28/02/2021 | FFC/2020-21/P/36 | 501,988 | ||||||||||||
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