Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/27 | 726 | 01/01/2021 | OWN/2020-21/P/19 | 3,000 | 22/01/2021 | OWN/2020-21/C/8 | 6,500 | ||||||
11/01/2021 | OWN/2020-21/R/28 | 980 | 06/01/2021 | OWN/2020-21/P/20 | 3,000 | 22/01/2021 | OWN/2020-21/C/9 | 2,400 | ||||||
12/01/2021 | FFC/2020-21/P/20 | 9,430 | ||||||||||||
14/01/2021 | OWN/2020-21/P/21 | 2,000 | ||||||||||||
19/01/2021 | FFC/2020-21/P/21 | 4,716 | ||||||||||||
21/01/2021 | FFC/2020-21/P/22 | 5,000 | ||||||||||||
22/01/2021 | OWN/2020-21/P/22 | 9,600 | ||||||||||||
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