Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/32 | 1,360 | 05/01/2021 | FFC/2020-21/P/5 | 22,200 | |||||||||
01/01/2021 | OWN/2020-21/R/33 | 160 | 05/01/2021 | OWN/2020-21/P/2 | 136,000 | |||||||||
01/01/2021 | OWN/2020-21/R/34 | 160 | ||||||||||||
01/01/2021 | OWN/2020-21/R/35 | 400 | ||||||||||||
04/01/2021 | OWN/2020-21/R/107 | 500 | ||||||||||||
05/01/2021 | OWN/2020-21/R/39 | 156 | ||||||||||||
05/01/2021 | OWN/2020-21/R/40 | 75 | ||||||||||||
05/01/2021 | OWN/2020-21/R/41 | 270 | ||||||||||||
20/01/2021 | OWN/2020-21/R/17 | 400 | ||||||||||||
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