Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2021 | OWN/2020-21/R/20 | 2,507 | 06/01/2021 | OWN/2020-21/P/40 | 5,219 | 06/01/2021 | OWN/2020-21/C/17 | 2,507 | ||||||
29/01/2021 | OWN/2020-21/R/21 | 1,902 | 06/01/2021 | OWN/2020-21/P/41 | 425 | 29/01/2021 | OWN/2020-21/C/18 | 1,902 | ||||||
12/01/2021 | OWN/2020-21/P/42 | 39,500 | ||||||||||||
13/01/2021 | FFC/2020-21/P/12 | 3,195 | ||||||||||||
13/01/2021 | OWN/2020-21/P/43 | 4,038 | ||||||||||||
29/01/2021 | OWN/2020-21/P/44 | 2,000 | ||||||||||||
|