Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2021 | OWN/2020-21/R/17 | 16,377 | 01/01/2021 | OWN/2020-21/P/41 | 1,800 | 14/01/2021 | OWN/2020-21/C/33 | 15,680 | ||||||
15/01/2021 | OWN/2020-21/R/23 | 19,440 | 14/01/2021 | FFC/2020-21/P/35 | 11,862 | 15/01/2021 | OWN/2020-21/C/27 | 18,000 | ||||||
30/01/2021 | OWN/2020-21/R/24 | 31,860 | 14/01/2021 | FFC/2020-21/P/36 | 26,200 | 30/01/2021 | OWN/2020-21/C/28 | 31,800 | ||||||
15/01/2021 | OWN/2020-21/P/22 | 1,500 | ||||||||||||
15/01/2021 | OWN/2020-21/P/23 | 605 | ||||||||||||
26/01/2021 | OWN/2020-21/P/42 | 480 | ||||||||||||
26/01/2021 | OWN/2020-21/P/43 | 360 | ||||||||||||
30/01/2021 | OWN/2020-21/P/24 | 500 | ||||||||||||
30/01/2021 | OWN/2020-21/P/25 | 413 | ||||||||||||
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