Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/10 | 8,394 | 01/02/2021 | OWN/2020-21/P/48 | 17,800 | |||||||||
01/02/2021 | OWN/2020-21/R/11 | 1,307 | 01/02/2021 | OWN/2020-21/P/49 | 70 | |||||||||
01/02/2021 | OWN/2020-21/R/12 | 1,850 | 01/02/2021 | OWN/2020-21/P/50 | 1,150 | |||||||||
05/02/2021 | TSC/2020-21/R/5 | 20 | 01/02/2021 | OWN/2020-21/P/51 | 700 | |||||||||
06/02/2021 | XVFC/2020-21/R/4 | 2,869 | 01/02/2021 | OWN/2020-21/P/52 | 2,680 | |||||||||
17/02/2021 | OWN/2020-21/R/13 | 9,016 | 01/02/2021 | OWN/2020-21/P/53 | 384 | |||||||||
02/02/2021 | FFC/2020-21/P/10 | 1,680 | ||||||||||||
02/02/2021 | FFC/2020-21/P/11 | 2,000 | ||||||||||||
02/02/2021 | FFC/2020-21/P/12 | 2,000 | ||||||||||||
02/02/2021 | FFC/2020-21/P/13 | 2,000 | ||||||||||||
02/02/2021 | FFC/2020-21/P/14 | 2,000 | ||||||||||||
02/02/2021 | FFC/2020-21/P/9 | 5,100 | ||||||||||||
08/02/2021 | FFC/2020-21/P/15 | 31,739 | ||||||||||||
08/02/2021 | FFC/2020-21/P/16 | 9,750 | ||||||||||||
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