Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/21 | 7,924 | 04/02/2021 | OWN/2020-21/P/52 | 4,200 | 01/02/2021 | OWN/2020-21/C/10 | 7,924 | ||||||
20/02/2021 | OWN/2020-21/R/22 | 7,564 | 04/02/2021 | OWN/2020-21/P/58 | 1,000 | 20/02/2021 | OWN/2020-21/C/11 | 8,557 | ||||||
23/02/2021 | OWN/2020-21/R/23 | 1,942 | 04/02/2021 | OWN/2020-21/P/59 | 4,675 | 23/02/2021 | OWN/2020-21/C/12 | 2,046 | ||||||
05/02/2021 | FFC/2020-21/P/10 | 7,441 | ||||||||||||
05/02/2021 | FFC/2020-21/P/11 | 7,441 | ||||||||||||
05/02/2021 | FFC/2020-21/P/12 | 4,487 | ||||||||||||
05/02/2021 | FFC/2020-21/P/9 | 7,441 | ||||||||||||
05/02/2021 | OWN/2020-21/P/60 | 4,760 | ||||||||||||
05/02/2021 | OWN/2020-21/P/61 | 4,760 | ||||||||||||
05/02/2021 | OWN/2020-21/P/62 | 7,000 | ||||||||||||
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