Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | OWN/2020-21/R/38 | 9,743 | 02/02/2021 | OWN/2020-21/P/75 | 2,000 | 02/02/2021 | OWN/2020-21/C/15 | 18,300 | ||||||
02/02/2021 | OWN/2020-21/R/51 | 4,550 | 02/02/2021 | OWN/2020-21/P/96 | 12,089 | 02/02/2021 | OWN/2020-21/C/20 | 2,000 | ||||||
18/02/2021 | OWN/2020-21/R/39 | 5,511 | 02/02/2021 | OWN/2020-21/P/97 | 8,635 | 18/02/2021 | OWN/2020-21/C/16 | 6,200 | ||||||
18/02/2021 | OWN/2020-21/R/52 | 3,100 | 04/02/2021 | FFC/2020-21/P/33 | 73,971 | 18/02/2021 | OWN/2020-21/C/21 | 5,600 | ||||||
26/02/2021 | OWN/2020-21/R/40 | 10,985 | 04/02/2021 | FFC/2020-21/P/35 | 5.9 | 26/02/2021 | OWN/2020-21/C/17 | 12,200 | ||||||
26/02/2021 | OWN/2020-21/R/41 | 1,000 | 26/02/2021 | OWN/2020-21/P/76 | 1,000 | 26/02/2021 | OWN/2020-21/C/22 | 6,800 | ||||||
26/02/2021 | OWN/2020-21/R/53 | 4,900 | 26/02/2021 | OWN/2020-21/P/77 | 1,000 | |||||||||
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