Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/28 | 213 | 01/01/2021 | OWN/2020-21/P/41 | 4,200 | 20/01/2021 | OWN/2020-21/C/4 | 1,100 | ||||||
01/01/2021 | OWN/2020-21/R/31 | 30 | 13/01/2021 | FFC/2020-21/P/35 | 52,596 | |||||||||
18/01/2021 | OWN/2020-21/R/32 | 77,432 | 13/01/2021 | FFC/2020-21/P/36 | 34,850 | |||||||||
20/01/2021 | OWN/2020-21/R/29 | 1,700 | 20/01/2021 | OWN/2020-21/P/42 | 600 | |||||||||
25/01/2021 | OWN/2020-21/R/30 | 1,300 | 20/01/2021 | OWN/2020-21/P/43 | 12,000 | |||||||||
31/01/2021 | XVFC/2020-21/R/4 | 9,655 | 25/01/2021 | OWN/2020-21/P/44 | 1,300 | |||||||||
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