Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/18 | 5,576 | 08/02/2021 | FFC/2020-21/P/22 | 38,400 | |||||||||
01/02/2021 | OWN/2020-21/R/26 | 14,800 | 08/02/2021 | FFC/2020-21/P/23 | 44,800 | |||||||||
16/02/2021 | OWN/2020-21/R/27 | 7,250 | 09/02/2021 | FFC/2020-21/P/24 | 70,262 | |||||||||
19/02/2021 | FFC/2020-21/R/7 | 16,845 | 09/02/2021 | FFC/2020-21/P/25 | 14,716 | |||||||||
23/02/2021 | OWN/2020-21/R/19 | 24,930 | 16/02/2021 | OWN/2020-21/P/37 | 3,000 | |||||||||
18/02/2021 | OWN/2020-21/P/38 | 8,280 | ||||||||||||
22/02/2021 | FFC/2020-21/P/26 | 8,432 | ||||||||||||
24/02/2021 | OWN/2020-21/P/39 | 4,800 | ||||||||||||
26/02/2021 | OWN/2020-21/P/40 | 1,500 | ||||||||||||
|