Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2021 | OWN/2020-21/R/28 | 43,411 | 09/01/2021 | FFC/2020-21/P/22 | 17.7 | 01/01/2021 | OWN/2020-21/C/3 | 84,691 | ||||||
11/01/2021 | OWN/2020-21/R/34 | 1,200 | 11/01/2021 | OWN/2020-21/P/52 | 2,338 | |||||||||
11/01/2021 | OWN/2020-21/R/35 | 50,000 | 11/01/2021 | OWN/2020-21/P/53 | 50,000 | |||||||||
11/01/2021 | OWN/2020-21/P/54 | 4,800 | ||||||||||||
11/01/2021 | OWN/2020-21/P/66 | 7,300 | ||||||||||||
25/01/2021 | OWN/2020-21/P/55 | 4,500 | ||||||||||||
25/01/2021 | OWN/2020-21/P/56 | 930 | ||||||||||||
|