Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/18 | 17,222 | 01/01/2021 | FFC/2020-21/P/26 | 9,146 | 01/01/2021 | OWN/2020-21/C/19 | 50,440 | ||||||
01/01/2021 | OWN/2020-21/R/43 | 3,240 | 01/01/2021 | FFC/2020-21/P/27 | 9,146 | 02/01/2021 | OWN/2020-21/C/11 | 34,000 | ||||||
01/01/2021 | OWN/2020-21/R/44 | 6,680 | 01/01/2021 | OWN/2020-21/P/53 | 16,179 | |||||||||
01/01/2021 | OWN/2020-21/R/45 | 9,720 | 05/01/2021 | OWN/2020-21/P/20 | 33,459 | |||||||||
01/01/2021 | OWN/2020-21/R/65 | 14,327 | 25/01/2021 | OWN/2020-21/P/54 | 3,970 | |||||||||
05/01/2021 | OWN/2020-21/R/42 | 5,040 | 30/01/2021 | OWN/2020-21/P/21 | 13,119 | |||||||||
31/01/2021 | OWN/2020-21/P/55 | 1,300 | ||||||||||||
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