Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2021 | OWN/2020-21/R/25 | 20,002 | 03/02/2021 | OWN/2020-21/P/64 | 2,000 | |||||||||
09/02/2021 | OWN/2020-21/R/26 | 20,002 | 09/02/2021 | OWN/2020-21/P/65 | 540 | |||||||||
26/02/2021 | OWN/2020-21/R/37 | 557 | 09/02/2021 | OWN/2020-21/P/66 | 250 | |||||||||
10/02/2021 | OWN/2020-21/P/67 | 7,704 | ||||||||||||
10/02/2021 | OWN/2020-21/P/68 | 1,640 | ||||||||||||
11/02/2021 | FFC/2020-21/P/13 | 8,400 | ||||||||||||
11/02/2021 | FFC/2020-21/P/14 | 3,200 | ||||||||||||
26/02/2021 | OWN/2020-21/P/69 | 5,490 | ||||||||||||
26/02/2021 | OWN/2020-21/P/70 | 700 | ||||||||||||
26/02/2021 | OWN/2020-21/P/71 | 5,250 | ||||||||||||
26/02/2021 | OWN/2020-21/P/87 | 11,584 | ||||||||||||
|