Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2021 | OWN/2020-21/R/12 | 6,558 | 02/01/2021 | OWN/2020-21/P/13 | 59 | |||||||||
28/01/2021 | OWN/2020-21/R/13 | 15,565 | 04/01/2021 | FFC/2020-21/P/24 | 80,000 | |||||||||
29/01/2021 | OWN/2020-21/R/14 | 12,199 | 04/01/2021 | OWN/2020-21/P/14 | 2,308 | |||||||||
05/01/2021 | FFC/2020-21/P/25 | 5,000 | ||||||||||||
05/01/2021 | OWN/2020-21/P/15 | 1,500 | ||||||||||||
06/01/2021 | OWN/2020-21/P/16 | 1,000 | ||||||||||||
28/01/2021 | OWN/2020-21/P/17 | 7,250 | ||||||||||||
29/01/2021 | OWN/2020-21/P/18 | 4,949 | ||||||||||||
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