Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/19 | 9,244 | 01/01/2021 | OWN/2020-21/P/49 | 10,000 | 01/01/2021 | OWN/2020-21/C/6 | 8,000 | ||||||
09/01/2021 | FFC/2020-21/P/26 | 17.7 | ||||||||||||
12/01/2021 | FFC/2020-21/P/18 | 35,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/19 | 9,244 | 01/01/2021 | OWN/2020-21/P/49 | 10,000 | 01/01/2021 | OWN/2020-21/C/6 | 8,000 | ||||||
09/01/2021 | FFC/2020-21/P/26 | 17.7 | ||||||||||||
12/01/2021 | FFC/2020-21/P/18 | 35,000 | ||||||||||||
|