Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2021 | OWN/2020-21/R/57 | 1,000 | 02/01/2021 | OWN/2020-21/P/26 | 12,800 | |||||||||
04/01/2021 | OWN/2020-21/P/27 | 58,000 | ||||||||||||
05/01/2021 | FFC/2020-21/P/42 | 390,000 | ||||||||||||
11/01/2021 | OWN/2020-21/P/28 | 68,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
04/01/2021 | OWN/2020-21/R/57 | 1,000 | 02/01/2021 | OWN/2020-21/P/26 | 12,800 | |||||||||
04/01/2021 | OWN/2020-21/P/27 | 58,000 | ||||||||||||
05/01/2021 | FFC/2020-21/P/42 | 390,000 | ||||||||||||
11/01/2021 | OWN/2020-21/P/28 | 68,000 | ||||||||||||
|