Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2021 | OWN/2020-21/R/46 | 65,838 | 02/01/2021 | OWN/2020-21/P/41 | 65,838 | 18/01/2021 | OWN/2020-21/C/21 | 5,200 | ||||||
06/01/2021 | FFC/2020-21/R/4 | 3,907 | 02/01/2021 | OWN/2020-21/P/42 | 450 | 18/01/2021 | OWN/2020-21/C/27 | 10,152 | ||||||
18/01/2021 | OWN/2020-21/R/47 | 8,620 | 05/01/2021 | FFC/2020-21/P/40 | 25,000 | |||||||||
18/01/2021 | OWN/2020-21/R/48 | 1,532 | 05/01/2021 | OWN/2020-21/P/51 | 5,000 | |||||||||
18/01/2021 | OWN/2020-21/R/49 | 7,478 | 05/01/2021 | OWN/2020-21/P/52 | 500 | |||||||||
18/01/2021 | OWN/2020-21/R/55 | 5,200 | ||||||||||||
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