Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2021 | OWN/2020-21/R/18 | 2,251 | 01/01/2021 | FFC/2020-21/P/24 | 5,000 | |||||||||
12/01/2021 | OWN/2020-21/R/19 | 10,000 | 01/01/2021 | OWN/2020-21/P/34 | 3,500 | |||||||||
16/01/2021 | OWN/2020-21/R/20 | 2,000 | 05/01/2021 | OWN/2020-21/P/35 | 2,251 | |||||||||
25/01/2021 | OWN/2020-21/R/26 | 2,500 | 14/01/2021 | OWN/2020-21/P/36 | 9,520 | |||||||||
30/01/2021 | OWN/2020-21/R/21 | 190,893 | 16/01/2021 | OWN/2020-21/P/37 | 2,000 | |||||||||
25/01/2021 | OWN/2020-21/P/38 | 25 | ||||||||||||
25/01/2021 | OWN/2020-21/P/47 | 2,500 | ||||||||||||
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