Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2021 | OWN/2020-21/R/19 | 11,348 | 04/01/2021 | OWN/2020-21/P/34 | 450 | |||||||||
09/01/2021 | OWN/2020-21/R/20 | 1,192 | 04/01/2021 | OWN/2020-21/P/35 | 934 | |||||||||
20/01/2021 | OWN/2020-21/R/21 | 1,202 | 09/01/2021 | OWN/2020-21/P/36 | 1,192 | |||||||||
31/01/2021 | FFC/2020-21/R/4 | 30 | 20/01/2021 | OWN/2020-21/P/37 | 1,202 | |||||||||
21/01/2021 | OWN/2020-21/P/38 | 5,000 | ||||||||||||
28/01/2021 | OWN/2020-21/P/39 | 13,000 | ||||||||||||
28/01/2021 | OWN/2020-21/P/40 | 10,000 | ||||||||||||
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