Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/7 | 1,126 | 01/01/2021 | OWN/2020-21/P/3 | 3,465 | |||||||||
01/01/2021 | OWN/2020-21/R/8 | 1,258 | 02/01/2021 | OWN/2020-21/P/4 | 3,467 | |||||||||
01/01/2021 | OWN/2020-21/R/9 | 1,081 | 04/01/2021 | OWN/2020-21/P/6 | 1,733 | |||||||||
02/01/2021 | OWN/2020-21/R/10 | 3,467 | 18/01/2021 | FFC/2020-21/P/9 | 40,000 | |||||||||
03/01/2021 | OWN/2020-21/R/11 | 663 | ||||||||||||
03/01/2021 | OWN/2020-21/R/12 | 740 | ||||||||||||
03/01/2021 | OWN/2020-21/R/13 | 525 | ||||||||||||
04/01/2021 | OWN/2020-21/R/14 | 713 | ||||||||||||
04/01/2021 | OWN/2020-21/R/15 | 525 | ||||||||||||
04/01/2021 | OWN/2020-21/R/16 | 495 | ||||||||||||
04/01/2021 | OWN/2020-21/R/17 | 495 | ||||||||||||
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