Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | OWN/2020-21/R/39 | 267,849 | 03/02/2021 | OWN/2020-21/P/20 | 273,616 | |||||||||
08/02/2021 | OWN/2020-21/R/21 | 425 | 08/02/2021 | OWN/2020-21/P/21 | 5,950 | |||||||||
10/02/2021 | OWN/2020-21/R/61 | 1,400 | 10/02/2021 | OWN/2020-21/P/22 | 1,450 | |||||||||
15/02/2021 | OWN/2020-21/R/40 | 22,740 | 15/02/2021 | FFC/2020-21/P/18 | 106,436 | |||||||||
15/02/2021 | OWN/2020-21/R/41 | 373 | 15/02/2021 | OWN/2020-21/P/23 | 478 | |||||||||
15/02/2021 | OWN/2020-21/R/42 | 372 | 18/02/2021 | FFC/2020-21/P/19 | 56,998 | |||||||||
18/02/2021 | OWN/2020-21/R/70 | 18,874 | 22/02/2021 | OWN/2020-21/P/24 | 4,190 | |||||||||
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