Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2021 | OWN/2020-21/R/14 | 1,400 | 02/02/2021 | FFC/2020-21/P/10 | 102,000 | |||||||||
03/02/2021 | OWN/2020-21/R/15 | 5,000 | 02/02/2021 | FFC/2020-21/P/9 | 41.3 | |||||||||
03/02/2021 | OWN/2020-21/R/24 | 7,821 | 15/02/2021 | OWN/2020-21/P/30 | 6,000 | |||||||||
03/02/2021 | OWN/2020-21/R/25 | 2,240 | 15/02/2021 | OWN/2020-21/P/31 | 6,000 | |||||||||
20/02/2021 | OWN/2020-21/R/16 | 1,400 | 20/02/2021 | OWN/2020-21/P/24 | 15,000 | |||||||||
20/02/2021 | OWN/2020-21/R/17 | 12,500 | ||||||||||||
20/02/2021 | OWN/2020-21/R/26 | 14,885 | ||||||||||||
20/02/2021 | OWN/2020-21/R/27 | 3,740 | ||||||||||||
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