Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/02/2021 | OWN/2020-21/R/16 | 4,077 | 04/02/2021 | OWN/2020-21/P/39 | 7,000 | 24/02/2021 | OWN/2020-21/C/11 | 4,077 | ||||||
26/02/2021 | NRDWSP/2020-21/R/10 | 4,080 | 05/02/2021 | NRDWSP/2020-21/P/14 | 9,420 | 26/02/2021 | NRDWSP/2020-21/C/9 | 4,080 | ||||||
05/02/2021 | NRDWSP/2020-21/P/15 | 5,600 | ||||||||||||
05/02/2021 | OWN/2020-21/P/40 | 4,675 | ||||||||||||
05/02/2021 | OWN/2020-21/P/41 | 7,430 | ||||||||||||
18/02/2021 | FFC/2020-21/P/13 | 26,995 | ||||||||||||
19/02/2021 | FFC/2020-21/P/14 | 85,500 | ||||||||||||
20/02/2021 | FFC/2020-21/P/15 | 85,500 | ||||||||||||
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