Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2021 | OWN/2020-21/R/17 | 18,538 | 03/01/2021 | OWN/2020-21/P/52 | 3,580 | |||||||||
03/01/2021 | OWN/2020-21/R/18 | 1,100 | 04/01/2021 | OWN/2020-21/P/53 | 2,200 | |||||||||
05/01/2021 | FFC/2020-21/P/24 | 1,500 | ||||||||||||
05/01/2021 | OWN/2020-21/P/54 | 1,000 | ||||||||||||
06/01/2021 | OWN/2020-21/P/55 | 11,300 | ||||||||||||
07/01/2021 | OWN/2020-21/P/56 | 600 | ||||||||||||
22/01/2021 | OWN/2020-21/P/57 | 1,000 | ||||||||||||
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