Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/23 | 24,253 | 01/01/2021 | OWN/2020-21/P/56 | 4,630 | |||||||||
01/01/2021 | OWN/2020-21/R/33 | 13,030 | 12/01/2021 | OWN/2020-21/P/59 | 132 | |||||||||
12/01/2021 | OWN/2020-21/R/24 | 2,550 | 20/01/2021 | FFC/2020-21/P/50 | 13,000 | |||||||||
20/01/2021 | FFC/2020-21/P/51 | 14,000 | ||||||||||||
21/01/2021 | OWN/2020-21/P/57 | 4,000 | ||||||||||||
21/01/2021 | OWN/2020-21/P/58 | 20,000 | ||||||||||||
21/01/2021 | OWN/2020-21/P/60 | 20,000 | ||||||||||||
21/01/2021 | OWN/2020-21/P/61 | 1,000 | ||||||||||||
21/01/2021 | OWN/2020-21/P/62 | 1,500 | ||||||||||||
25/01/2021 | OWN/2020-21/P/63 | 5,000 | ||||||||||||
25/01/2021 | OWN/2020-21/P/64 | 6,500 | ||||||||||||
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