Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2021 | OWN/2020-21/R/21 | 10,382 | 01/02/2021 | FFC/2020-21/P/5 | 45,243 | 09/02/2021 | OWN/2020-21/C/21 | 10,382 | ||||||
09/02/2021 | OWN/2020-21/R/37 | 1,000 | 02/02/2021 | FFC/2020-21/P/6 | 9,149 | 12/02/2021 | OWN/2020-21/C/22 | 1,000 | ||||||
15/02/2021 | OWN/2020-21/R/22 | 18,017 | 09/02/2021 | OWN/2020-21/P/58 | 6,700 | 16/02/2021 | OWN/2020-21/C/23 | 12,400 | ||||||
15/02/2021 | OWN/2020-21/R/38 | 12,400 | 09/02/2021 | OWN/2020-21/P/59 | 5,334 | 18/02/2021 | OWN/2020-21/C/24 | 18,017 | ||||||
26/02/2021 | OWN/2020-21/R/23 | 12,229 | 11/02/2021 | OWN/2020-21/P/71 | 2,370 | 27/02/2021 | OWN/2020-21/C/25 | 12,229 | ||||||
26/02/2021 | OWN/2020-21/R/39 | 3,100 | 15/02/2021 | OWN/2020-21/P/60 | 1,210 | 27/02/2021 | OWN/2020-21/C/26 | 3,100 | ||||||
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