Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2021 | OWN/2020-21/R/22 | 5,750 | 04/02/2021 | OWN/2020-21/P/41 | 48,676 | |||||||||
05/02/2021 | OWN/2020-21/R/20 | 427 | 15/02/2021 | OWN/2020-21/P/42 | 855.5 | |||||||||
15/02/2021 | OWN/2020-21/R/23 | 300 | 23/02/2021 | OWN/2020-21/P/44 | 43,403 | |||||||||
23/02/2021 | OWN/2020-21/R/27 | 18,000 | 24/02/2021 | FFC/2020-21/P/10 | 130,340 | |||||||||
26/02/2021 | OWN/2020-21/R/24 | 3,000 | 24/02/2021 | FFC/2020-21/P/11 | 49,796 | |||||||||
24/02/2021 | FFC/2020-21/P/12 | 2,660 | ||||||||||||
26/02/2021 | OWN/2020-21/P/43 | 4,900 | ||||||||||||
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