Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/20 | 10,000 | 01/01/2021 | OWN/2020-21/P/39 | 4,000 | |||||||||
01/01/2021 | OWN/2020-21/R/21 | 3,000 | 01/01/2021 | OWN/2020-21/P/40 | 89 | |||||||||
03/01/2021 | FFC/2020-21/R/4 | 3,305 | 28/01/2021 | OWN/2020-21/P/37 | 17,486 | |||||||||
22/01/2021 | OWN/2020-21/R/18 | 43,500 | 28/01/2021 | OWN/2020-21/P/38 | 43,500 | |||||||||
22/01/2021 | OWN/2020-21/R/19 | 5,000 | ||||||||||||
|