Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2021 | OWN/2020-21/R/106 | 1 | 05/01/2021 | OWN/2020-21/P/20 | 3,744 | |||||||||
05/01/2021 | OWN/2020-21/R/107 | 300 | 30/01/2021 | FFC/2020-21/P/29 | 10,000 | |||||||||
05/01/2021 | OWN/2020-21/R/108 | 800 | ||||||||||||
05/01/2021 | OWN/2020-21/R/109 | 100 | ||||||||||||
05/01/2021 | OWN/2020-21/R/110 | 300 | ||||||||||||
05/01/2021 | OWN/2020-21/R/111 | 406 | ||||||||||||
05/01/2021 | OWN/2020-21/R/112 | 1,076 | ||||||||||||
05/01/2021 | OWN/2020-21/R/113 | 262 | ||||||||||||
05/01/2021 | OWN/2020-21/R/114 | 500 | ||||||||||||
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