Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/13 | 15,524 | 01/02/2021 | OWN/2020-21/P/15 | 2,970 | 10/02/2021 | OWN/2020-21/C/6 | 51,220 | ||||||
05/02/2021 | FFC/2020-21/R/4 | 2,706 | 05/02/2021 | FFC/2020-21/P/16 | 11,500 | 22/02/2021 | OWN/2020-21/C/7 | 27,200 | ||||||
10/02/2021 | OWN/2020-21/R/14 | 500 | 10/02/2021 | OWN/2020-21/P/16 | 5,000 | |||||||||
17/02/2021 | OWN/2020-21/R/15 | 31,116 | 17/02/2021 | OWN/2020-21/P/17 | 13,734 | |||||||||
24/02/2021 | FFC/2020-21/P/17 | 3,048 | ||||||||||||
25/02/2021 | FFC/2020-21/P/18 | 10,000 | ||||||||||||
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