Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2021 | OWN/2020-21/R/24 | 17,118 | 08/01/2021 | OWN/2020-21/P/142 | 14,882 | |||||||||
04/01/2021 | FFC/2020-21/R/5 | 16,612 | 08/01/2021 | OWN/2020-21/P/143 | 10,684 | |||||||||
10/01/2021 | OWN/2020-21/R/26 | 1,282 | 08/01/2021 | OWN/2020-21/P/147 | 15,197 | |||||||||
15/01/2021 | OWN/2020-21/R/27 | 36,000 | 08/01/2021 | OWN/2020-21/P/148 | 18,660 | |||||||||
19/01/2021 | OWN/2020-21/R/25 | 1,143 | 08/01/2021 | OWN/2020-21/P/157 | 8,075 | |||||||||
10/01/2021 | OWN/2020-21/P/144 | 1,282 | ||||||||||||
12/01/2021 | OWN/2020-21/P/145 | 6,930 | ||||||||||||
12/01/2021 | OWN/2020-21/P/146 | 6,320 | ||||||||||||
12/01/2021 | OWN/2020-21/P/158 | 5,000 | ||||||||||||
12/01/2021 | OWN/2020-21/P/159 | 1,500 | ||||||||||||
27/01/2021 | OWN/2020-21/P/160 | 7,350 | ||||||||||||
30/01/2021 | OWN/2020-21/P/161 | 2,200 | ||||||||||||
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