Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2021 | OWN/2020-21/R/10 | 17,947 | 07/01/2021 | OWN/2020-21/P/25 | 43,000 | |||||||||
16/01/2021 | OWN/2020-21/R/37 | 308 | 07/01/2021 | OWN/2020-21/P/26 | 9,350 | |||||||||
07/01/2021 | OWN/2020-21/P/27 | 17,500 | ||||||||||||
07/01/2021 | OWN/2020-21/P/28 | 447 | ||||||||||||
09/01/2021 | FFC/2020-21/P/15 | 17.7 | ||||||||||||
12/01/2021 | FFC/2020-21/P/16 | 50,690 | ||||||||||||
12/01/2021 | FFC/2020-21/P/17 | 7,620 | ||||||||||||
|