Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/11 | 41,564 | 01/02/2021 | FFC/2020-21/P/25 | 64,015 | |||||||||
12/02/2021 | OWN/2020-21/R/12 | 28,719 | 01/02/2021 | FFC/2020-21/P/26 | 90,070 | |||||||||
12/02/2021 | OWN/2020-21/R/13 | 2,210 | 01/02/2021 | FFC/2020-21/P/27 | 88,302 | |||||||||
12/02/2021 | OWN/2020-21/R/14 | 2,210 | 01/02/2021 | OWN/2020-21/P/27 | 41,564 | |||||||||
15/02/2021 | OWN/2020-21/R/15 | 34,105 | 15/02/2021 | FFC/2020-21/P/28 | 192,857 | |||||||||
15/02/2021 | OWN/2020-21/R/16 | 4,380 | 16/02/2021 | FFC/2020-21/P/29 | 209,434 | |||||||||
15/02/2021 | OWN/2020-21/R/17 | 4,380 | 16/02/2021 | OWN/2020-21/P/28 | 28,600 | |||||||||
16/02/2021 | OWN/2020-21/P/29 | 13,790 | ||||||||||||
|