Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2021 | OWN/2020-21/R/37 | 31,287 | 01/01/2021 | OWN/2020-21/P/105 | 50,000 | |||||||||
28/01/2021 | OWN/2020-21/R/38 | 21,577 | 01/01/2021 | OWN/2020-21/P/106 | 3,000 | |||||||||
28/01/2021 | OWN/2020-21/R/39 | 1,590 | 14/01/2021 | OWN/2020-21/P/107 | 15,693 | |||||||||
14/01/2021 | OWN/2020-21/P/108 | 20,191 | ||||||||||||
14/01/2021 | OWN/2020-21/P/109 | 3,000 | ||||||||||||
25/01/2021 | OWN/2020-21/P/110 | 20,000 | ||||||||||||
25/01/2021 | OWN/2020-21/P/111 | 10,114 | ||||||||||||
31/01/2021 | FFC/2020-21/P/25 | 4,055.94 | ||||||||||||
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