Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2021 | OWN/2020-21/R/57 | 1,325 | 05/01/2021 | OWN/2020-21/P/37 | 3,700 | |||||||||
02/01/2021 | OWN/2020-21/R/58 | 671 | 11/01/2021 | FFC/2020-21/P/27 | 105,000 | |||||||||
02/01/2021 | OWN/2020-21/R/59 | 6,004 | 19/01/2021 | FFC/2020-21/P/31 | 50,000 | |||||||||
08/01/2021 | OWN/2020-21/R/60 | 1,200 | 19/01/2021 | OWN/2020-21/P/38 | 1,000 | |||||||||
08/01/2021 | OWN/2020-21/R/61 | 1,500 | 19/01/2021 | OWN/2020-21/P/39 | 1,400 | |||||||||
08/01/2021 | OWN/2020-21/R/62 | 1,300 | ||||||||||||
20/01/2021 | OWN/2020-21/R/63 | 1,000 | ||||||||||||
|