Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2021 | OWN/2020-21/R/38 | 789 | 04/01/2021 | OWN/2020-21/P/37 | 789 | |||||||||
07/01/2021 | OWN/2020-21/R/39 | 7,234 | 08/01/2021 | OWN/2020-21/P/38 | 7,234 | |||||||||
10/01/2021 | OWN/2020-21/R/40 | 3,853 | 11/01/2021 | OWN/2020-21/P/39 | 3,853 | |||||||||
30/01/2021 | OWN/2020-21/R/41 | 11,000 | 20/01/2021 | OWN/2020-21/P/40 | 15,300 | |||||||||
21/01/2021 | OWN/2020-21/P/41 | 4,025 | ||||||||||||
22/01/2021 | OWN/2020-21/P/42 | 18,900 | ||||||||||||
27/01/2021 | FFC/2020-21/P/46 | 35,400 | ||||||||||||
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