Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2021 | OWN/2020-21/R/32 | 82,124 | 05/01/2021 | OWN/2020-21/P/49 | 15,200 | 05/01/2021 | OWN/2020-21/C/13 | 56,000 | ||||||
05/01/2021 | OWN/2020-21/P/50 | 8,000 | ||||||||||||
05/01/2021 | OWN/2020-21/P/51 | 8,000 | ||||||||||||
05/01/2021 | OWN/2020-21/P/52 | 5,000 | ||||||||||||
05/01/2021 | OWN/2020-21/P/53 | 20,000 | ||||||||||||
09/01/2021 | FFC/2020-21/P/33 | 17.7 | ||||||||||||
09/01/2021 | STS/2020-21/P/3 | 17.7 | ||||||||||||
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