Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2021 | OWN/2020-21/R/32 | 3,240 | 04/01/2021 | OWN/2020-21/P/20 | 22,002 | 04/01/2021 | OWN/2020-21/C/12 | 10,000 | ||||||
04/01/2021 | OWN/2020-21/P/21 | 6,000 | 04/01/2021 | OWN/2020-21/C/9 | 3,000 | |||||||||
05/01/2021 | OWN/2020-21/P/22 | 4,500 | ||||||||||||
07/01/2021 | FFC/2020-21/P/28 | 45,900 | ||||||||||||
08/01/2021 | OWN/2020-21/P/23 | 7,334 | ||||||||||||
27/01/2021 | FFC/2020-21/P/29 | 99,870 | ||||||||||||
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