Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2021 | FFC/2020-21/R/11 | 7,640 | 03/02/2021 | FFC/2020-21/P/33 | 15,339 | 01/02/2021 | OWN/2020-21/C/14 | 83,206 | ||||||
04/02/2021 | OWN/2020-21/R/26 | 200 | 03/02/2021 | OWN/2020-21/P/38 | 2,000 | 26/02/2021 | OWN/2020-21/C/16 | 55,334 | ||||||
04/02/2021 | OWN/2020-21/R/27 | 5,000 | 03/02/2021 | OWN/2020-21/P/39 | 9,300 | |||||||||
04/02/2021 | OWN/2020-21/R/28 | 200 | 03/02/2021 | OWN/2020-21/P/40 | 23,380 | |||||||||
04/02/2021 | OWN/2020-21/R/29 | 5,000 | 25/02/2021 | FFC/2020-21/P/34 | 18,710 | |||||||||
05/02/2021 | OWN/2020-21/R/30 | 200 | 25/02/2021 | FFC/2020-21/P/35 | 1,260 | |||||||||
05/02/2021 | OWN/2020-21/R/31 | 5,000 | ||||||||||||
21/02/2021 | OWN/2020-21/R/32 | 37,565 | ||||||||||||
21/02/2021 | OWN/2020-21/R/33 | 17,769 | ||||||||||||
25/02/2021 | FFC/2020-21/R/12 | 1,260 | ||||||||||||
|