Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2021 | OWN/2020-21/R/20 | 1,000 | 05/01/2021 | OWN/2020-21/P/31 | 1,000 | |||||||||
23/01/2021 | OWN/2020-21/R/14 | 481 | 11/01/2021 | FFC/2020-21/P/27 | 87,000 | |||||||||
25/01/2021 | OWN/2020-21/R/21 | 3,200 | 11/01/2021 | FFC/2020-21/P/28 | 36,000 | |||||||||
13/01/2021 | FFC/2020-21/P/29 | 5,000 | ||||||||||||
13/01/2021 | FFC/2020-21/P/30 | 45,000 | ||||||||||||
23/01/2021 | OWN/2020-21/P/25 | 500 | ||||||||||||
25/01/2021 | OWN/2020-21/P/32 | 800 | ||||||||||||
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