Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2021 | OWN/2020-21/R/56 | 9,333 | 02/02/2021 | FFC/2020-21/P/36 | 2,352 | |||||||||
04/02/2021 | OWN/2020-21/R/65 | 1,698 | 04/02/2021 | OWN/2020-21/P/65 | 1,412 | |||||||||
08/02/2021 | OWN/2020-21/R/57 | 28,656 | 04/02/2021 | OWN/2020-21/P/66 | 14,905 | |||||||||
10/02/2021 | OWN/2020-21/R/58 | 17,120 | 08/02/2021 | OWN/2020-21/P/67 | 2,900 | |||||||||
11/02/2021 | OWN/2020-21/R/59 | 9,985 | 09/02/2021 | OWN/2020-21/P/68 | 14,904 | |||||||||
22/02/2021 | OWN/2020-21/R/60 | 21,629 | 11/02/2021 | FFC/2020-21/P/37 | 199,949 | |||||||||
22/02/2021 | OWN/2020-21/R/61 | 106,738 | 22/02/2021 | OWN/2020-21/P/69 | 8,500 | |||||||||
22/02/2021 | OWN/2020-21/R/66 | 520 | 24/02/2021 | OWN/2020-21/P/70 | 1,933 | |||||||||
24/02/2021 | OWN/2020-21/P/71 | 1,000 | ||||||||||||
|