Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2021 | OWN/2020-21/R/47 | 15,327 | 04/02/2021 | OWN/2020-21/P/40 | 1,814 | |||||||||
16/02/2021 | OWN/2020-21/R/50 | 39 | 09/02/2021 | OWN/2020-21/P/32 | 1,512 | |||||||||
17/02/2021 | OWN/2020-21/R/51 | 6,800 | 09/02/2021 | OWN/2020-21/P/33 | 6,225 | |||||||||
25/02/2021 | OWN/2020-21/R/52 | 7,802 | 11/02/2021 | OWN/2020-21/P/34 | 425 | |||||||||
25/02/2021 | OWN/2020-21/R/53 | 1,316 | 11/02/2021 | OWN/2020-21/P/35 | 13,799 | |||||||||
11/02/2021 | OWN/2020-21/P/36 | 17,865 | ||||||||||||
16/02/2021 | OWN/2020-21/P/37 | 17,855 | ||||||||||||
17/02/2021 | OWN/2020-21/P/38 | 6,000 | ||||||||||||
20/02/2021 | FFC/2020-21/P/18 | 62,965 | ||||||||||||
20/02/2021 | OWN/2020-21/P/39 | 40,000 | ||||||||||||
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