Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2021 | OWN/2020-21/R/116 | 800 | 02/01/2021 | OWN/2020-21/P/56 | 1,000 | |||||||||
18/01/2021 | OWN/2020-21/R/117 | 1,230 | 18/01/2021 | OWN/2020-21/P/57 | 1,000 | |||||||||
22/01/2021 | OWN/2020-21/R/118 | 400 | 18/01/2021 | OWN/2020-21/P/58 | 354 | |||||||||
22/01/2021 | FFC/2020-21/P/18 | 15,000 | ||||||||||||
22/01/2021 | OWN/2020-21/P/59 | 500 | ||||||||||||
25/01/2021 | FFC/2020-21/P/19 | 106,000 | ||||||||||||
28/01/2021 | FFC/2020-21/P/20 | 28,800 | ||||||||||||
29/01/2021 | OWN/2020-21/P/60 | 15,000 | ||||||||||||
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