Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2021 | OWN/2020-21/R/48 | 94,015 | 01/01/2021 | FFC/2020-21/P/36 | 3,562 | |||||||||
02/01/2021 | OWN/2020-21/P/36 | 347 | ||||||||||||
11/01/2021 | OWN/2020-21/P/38 | 3,598 | ||||||||||||
11/01/2021 | OWN/2020-21/P/39 | 5,000 | ||||||||||||
11/01/2021 | OWN/2020-21/P/40 | 8,000 | ||||||||||||
11/01/2021 | OWN/2020-21/P/41 | 9,000 | ||||||||||||
11/01/2021 | OWN/2020-21/P/42 | 3,000 | ||||||||||||
11/01/2021 | OWN/2020-21/P/43 | 3,600 | ||||||||||||
25/01/2021 | OWN/2020-21/P/44 | 30 | ||||||||||||
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