Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/42 | 8,298 | 04/01/2021 | OWN/2020-21/P/68 | 1,710 | |||||||||
01/01/2021 | OWN/2020-21/R/64 | 23,846 | 09/01/2021 | FFC/2020-21/P/22 | 17.7 | |||||||||
04/01/2021 | OWN/2020-21/R/43 | 5,656 | 11/01/2021 | OWN/2020-21/P/104 | 56,190 | |||||||||
04/01/2021 | OWN/2020-21/R/65 | 10,477 | 18/01/2021 | OWN/2020-21/P/69 | 3,000 | |||||||||
19/01/2021 | OWN/2020-21/R/44 | 12,004 | 18/01/2021 | OWN/2020-21/P/70 | 7,430 | |||||||||
19/01/2021 | OWN/2020-21/R/66 | 9,604 | 18/01/2021 | OWN/2020-21/P/71 | 1,080 | |||||||||
28/01/2021 | OWN/2020-21/R/45 | 10,769 | 18/01/2021 | OWN/2020-21/P/72 | 295 | |||||||||
28/01/2021 | OWN/2020-21/R/67 | 8,830 | 18/01/2021 | OWN/2020-21/P/73 | 1,860 | |||||||||
23/01/2021 | OWN/2020-21/P/74 | 6,388 | ||||||||||||
25/01/2021 | OWN/2020-21/P/105 | 7,000 | ||||||||||||
25/01/2021 | OWN/2020-21/P/106 | 10,000 | ||||||||||||
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