Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/42 | 11,878 | 01/01/2021 | OWN/2020-21/P/61 | 6,000 | |||||||||
01/01/2021 | OWN/2020-21/R/43 | 40,147 | 16/01/2021 | FFC/2020-21/P/10 | 94.4 | |||||||||
03/01/2021 | XVFC/2020-21/R/4 | 12,685 | 19/01/2021 | OWN/2020-21/P/37 | 25,396 | |||||||||
16/01/2021 | FFC/2020-21/R/7 | 22,575 | 19/01/2021 | OWN/2020-21/P/62 | 107,048 | |||||||||
25/01/2021 | OWN/2020-21/R/44 | 33,986 | 20/01/2021 | OWN/2020-21/P/73 | 162,200 | |||||||||
28/01/2021 | OWN/2020-21/R/45 | 83,531 | 28/01/2021 | OWN/2020-21/P/63 | 2,200 | |||||||||
30/01/2021 | OWN/2020-21/R/46 | 25,888 | ||||||||||||
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