Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2021 | OWN/2020-21/R/20 | 2,150 | 05/01/2021 | GIA/2020-21/P/3 | 53,245 | |||||||||
12/01/2021 | OWN/2020-21/R/21 | 4,470 | 07/01/2021 | FFC/2020-21/P/5 | 13,945 | |||||||||
21/01/2021 | OWN/2020-21/R/22 | 41,204 | 07/01/2021 | FFC/2020-21/P/7 | 13,940 | |||||||||
27/01/2021 | OWN/2020-21/R/23 | 1,710 | 07/01/2021 | OWN/2020-21/P/21 | 4,000 | |||||||||
08/01/2021 | OWN/2020-21/P/22 | 2,000 | ||||||||||||
19/01/2021 | FFC/2020-21/P/12 | 40,000 | ||||||||||||
19/01/2021 | FFC/2020-21/P/30 | 43,000 | ||||||||||||
27/01/2021 | FFC/2020-21/P/31 | 50,000 | ||||||||||||
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