Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/24 | 4,400 | 09/01/2021 | FFC/2020-21/P/16 | 17.7 | 01/01/2021 | OWN/2020-21/C/15 | 36,355 | ||||||
01/01/2021 | OWN/2020-21/R/39 | 8,596 | 19/01/2021 | OWN/2020-21/P/46 | 3,450 | 01/01/2021 | OWN/2020-21/C/9 | 24,600 | ||||||
01/01/2021 | OWN/2020-21/R/40 | 20 | 19/01/2021 | OWN/2020-21/P/47 | 6,066 | |||||||||
24/01/2021 | OWN/2020-21/R/25 | 800 | 19/01/2021 | OWN/2020-21/P/48 | 9,000 | |||||||||
24/01/2021 | OWN/2020-21/R/41 | 854 | 21/01/2021 | FFC/2020-21/P/17 | 37,008 | |||||||||
21/01/2021 | FFC/2020-21/P/18 | 5.9 | ||||||||||||
24/01/2021 | OWN/2020-21/P/23 | 800 | ||||||||||||
24/01/2021 | OWN/2020-21/P/49 | 850 | ||||||||||||
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