Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2021 | OWN/2020-21/R/18 | 53,588 | 02/01/2021 | OWN/2020-21/P/19 | 42,322 | |||||||||
29/01/2021 | OWN/2020-21/R/16 | 20,254 | 05/01/2021 | OWN/2020-21/P/3 | 9,000 | |||||||||
25/01/2021 | OWN/2020-21/P/20 | 52,000 | ||||||||||||
29/01/2021 | FFC/2020-21/P/19 | 111,000 | ||||||||||||
29/01/2021 | OWN/2020-21/P/21 | 41,000 | ||||||||||||
29/01/2021 | OWN/2020-21/P/22 | 65,429 | ||||||||||||
30/01/2021 | OWN/2020-21/P/23 | 13,300 | ||||||||||||
|