Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2021 | OWN/2020-21/R/38 | 2,000 | 01/01/2021 | FFC/2020-21/P/11 | 5,714 | 05/01/2021 | OWN/2020-21/C/6 | 1,880 | ||||||
27/01/2021 | OWN/2020-21/R/39 | 7,400 | 01/01/2021 | FFC/2020-21/P/12 | 5,714 | |||||||||
27/01/2021 | OWN/2020-21/R/40 | 1,000 | 01/01/2021 | FFC/2020-21/P/13 | 49,324 | |||||||||
01/01/2021 | OWN/2020-21/P/23 | 1,500 | ||||||||||||
01/01/2021 | OWN/2020-21/P/24 | 900 | ||||||||||||
05/01/2021 | OWN/2020-21/P/25 | 3,700 | ||||||||||||
25/01/2021 | OWN/2020-21/P/26 | 330 | ||||||||||||
25/01/2021 | OWN/2020-21/P/27 | 225 | ||||||||||||
27/01/2021 | OWN/2020-21/P/29 | 845 | ||||||||||||
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