Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2021 | OWN/2020-21/R/36 | 2,250 | 18/01/2021 | OWN/2020-21/P/31 | 6,000 | |||||||||
06/01/2021 | OWN/2020-21/R/37 | 7,316 | 21/01/2021 | OWN/2020-21/P/32 | 5,000 | |||||||||
12/01/2021 | OWN/2020-21/R/38 | 5,688 | 31/01/2021 | FFC/2020-21/P/17 | 19,845 | |||||||||
12/01/2021 | OWN/2020-21/R/42 | 4,050 | ||||||||||||
15/01/2021 | OWN/2020-21/R/39 | 2,526 | ||||||||||||
15/01/2021 | OWN/2020-21/R/43 | 4,100 | ||||||||||||
18/01/2021 | OWN/2020-21/R/40 | 8,809 | ||||||||||||
18/01/2021 | OWN/2020-21/R/44 | 4,830 | ||||||||||||
20/01/2021 | OWN/2020-21/R/41 | 2,989 | ||||||||||||
20/01/2021 | OWN/2020-21/R/45 | 900 | ||||||||||||
27/01/2021 | OWN/2020-21/R/46 | 9,660 | ||||||||||||
27/01/2021 | OWN/2020-21/R/47 | 15,547 | ||||||||||||
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