Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/28 | 3,331 | 01/01/2021 | OWN/2020-21/P/83 | 2,200 | |||||||||
13/01/2021 | OWN/2020-21/R/21 | 19,180 | 01/01/2021 | OWN/2020-21/P/84 | 4,468 | |||||||||
01/01/2021 | OWN/2020-21/P/85 | 400 | ||||||||||||
13/01/2021 | OWN/2020-21/P/38 | 7,500 | ||||||||||||
13/01/2021 | OWN/2020-21/P/39 | 5,100 | ||||||||||||
14/01/2021 | FFC/2020-21/P/17 | 251,336 | ||||||||||||
15/01/2021 | FFC/2020-21/P/18 | 32,079 | ||||||||||||
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