Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2021 | OWN/2020-21/R/11 | 54,500 | 08/01/2021 | OWN/2020-21/P/15 | 9,000 | |||||||||
07/01/2021 | OWN/2020-21/R/12 | 22,500 | 09/01/2021 | FFC/2020-21/P/21 | 17.7 | |||||||||
25/01/2021 | OWN/2020-21/R/5 | 28,511 | 09/01/2021 | OWN/2020-21/P/9 | 10,000 | |||||||||
12/01/2021 | FFC/2020-21/P/22 | 82,500 | ||||||||||||
18/01/2021 | OWN/2020-21/P/16 | 20,000 | ||||||||||||
19/01/2021 | OWN/2020-21/P/10 | 5,000 | ||||||||||||
19/01/2021 | OWN/2020-21/P/11 | 10,000 | ||||||||||||
21/01/2021 | FFC/2020-21/P/23 | 20,000 | ||||||||||||
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