Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2021 | OWN/2020-21/R/22 | 10,000 | 04/01/2021 | OWN/2020-21/P/38 | 2,590 | 05/01/2021 | OWN/2020-21/C/6 | 6,759 | ||||||
05/01/2021 | OWN/2020-21/R/24 | 8,214 | 04/01/2021 | OWN/2020-21/P/39 | 3,700 | 27/01/2021 | OWN/2020-21/C/7 | 12,838 | ||||||
27/01/2021 | OWN/2020-21/R/23 | 14,338 | 04/01/2021 | OWN/2020-21/P/40 | 10,483 | |||||||||
05/01/2021 | OWN/2020-21/P/41 | 1,455 | ||||||||||||
06/01/2021 | FFC/2020-21/P/17 | 2,900 | ||||||||||||
06/01/2021 | OWN/2020-21/P/44 | 25,000 | ||||||||||||
06/01/2021 | OWN/2020-21/P/45 | 21,471 | ||||||||||||
27/01/2021 | OWN/2020-21/P/42 | 1,500 | ||||||||||||
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