Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2021 | OWN/2020-21/R/61 | 184,431 | 12/01/2021 | FFC/2020-21/P/23 | 26,962 | 05/01/2021 | OWN/2020-21/C/29 | 3,700 | ||||||
12/01/2021 | OWN/2020-21/P/65 | 5,643 | ||||||||||||
14/01/2021 | OWN/2020-21/P/66 | 2,000 | ||||||||||||
19/01/2021 | FFC/2020-21/P/24 | 13,481 | ||||||||||||
21/01/2021 | FFC/2020-21/P/25 | 10,000 | ||||||||||||
28/01/2021 | OWN/2020-21/P/67 | 2,000 | ||||||||||||
30/01/2021 | OWN/2020-21/P/68 | 182,586 | ||||||||||||
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