Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2021 | OWN/2020-21/R/15 | 180,000 | 01/01/2021 | FFC/2020-21/P/34 | 2,500 | |||||||||
01/01/2021 | OWN/2020-21/P/11 | 2,802 | ||||||||||||
11/01/2021 | FFC/2020-21/P/35 | 29,493 | ||||||||||||
11/01/2021 | FFC/2020-21/P/36 | 5.9 | ||||||||||||
19/01/2021 | OWN/2020-21/P/12 | 13,000 | ||||||||||||
19/01/2021 | OWN/2020-21/P/31 | 188,905 | ||||||||||||
19/01/2021 | OWN/2020-21/P/32 | 4,061 | ||||||||||||
19/01/2021 | OWN/2020-21/P/33 | 2,030 | ||||||||||||
19/01/2021 | OWN/2020-21/P/34 | 2,030 | ||||||||||||
19/01/2021 | OWN/2020-21/P/35 | 932 | ||||||||||||
19/01/2021 | OWN/2020-21/P/36 | 5,000 | ||||||||||||
|