Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2021 | OWN/2020-21/R/18 | 1,350 | 06/01/2021 | OWN/2020-21/P/132 | 15,000 | |||||||||
06/01/2021 | OWN/2020-21/R/34 | 11,095 | 06/01/2021 | OWN/2020-21/P/133 | 9,300 | |||||||||
15/01/2021 | OWN/2020-21/R/66 | 6,400 | 31/01/2021 | FFC/2020-21/P/19 | 122,371 | |||||||||
31/01/2021 | OWN/2020-21/R/67 | 7,030 | 31/01/2021 | OWN/2020-21/P/117 | 400 | |||||||||
31/01/2021 | OWN/2020-21/R/75 | 450 | 31/01/2021 | OWN/2020-21/P/134 | 13,400 | |||||||||
|