Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2021 | OWN/2020-21/R/18 | 8,772 | 07/01/2021 | OWN/2020-21/P/28 | 7,000 | |||||||||
12/01/2021 | OWN/2020-21/R/19 | 11,698 | 07/01/2021 | OWN/2020-21/P/29 | 2,100 | |||||||||
18/01/2021 | OWN/2020-21/R/20 | 9,311 | 07/01/2021 | OWN/2020-21/P/30 | 11,409 | |||||||||
25/01/2021 | OWN/2020-21/R/21 | 17,208 | 07/01/2021 | OWN/2020-21/P/31 | 4,560 | |||||||||
09/01/2021 | FFC/2020-21/P/21 | 17 | ||||||||||||
12/01/2021 | OWN/2020-21/P/32 | 4,690 | ||||||||||||
12/01/2021 | OWN/2020-21/P/33 | 1,800 | ||||||||||||
12/01/2021 | OWN/2020-21/P/34 | 1,700 | ||||||||||||
|