Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2021 | FFC/2020-21/R/5 | 143 | 09/02/2021 | OWN/2020-21/P/48 | 4,000 | 04/02/2021 | OWN/2020-21/C/31 | 3,000 | ||||||
04/02/2021 | OWN/2020-21/R/43 | 3,000 | 09/02/2021 | OWN/2020-21/P/49 | 4,800 | 10/02/2021 | OWN/2020-21/C/32 | 28,325 | ||||||
10/02/2021 | OWN/2020-21/R/44 | 27,279 | 09/02/2021 | OWN/2020-21/P/50 | 28,674 | |||||||||
10/02/2021 | OWN/2020-21/R/45 | 7,000 | 09/02/2021 | OWN/2020-21/P/51 | 25,000 | |||||||||
11/02/2021 | OWN/2020-21/R/46 | 11,000 | 12/02/2021 | OWN/2020-21/P/52 | 5,000 | |||||||||
11/02/2021 | OWN/2020-21/R/47 | 1,100 | 12/02/2021 | OWN/2020-21/P/53 | 4,900 | |||||||||
22/02/2021 | OWN/2020-21/P/54 | 27,910 | ||||||||||||
22/02/2021 | OWN/2020-21/P/55 | 7,500 | ||||||||||||
22/02/2021 | OWN/2020-21/P/56 | 2,600 | ||||||||||||
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