Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2021 | OWN/2020-21/R/13 | 3,300 | 07/01/2021 | OWN/2020-21/P/41 | 5,000 | |||||||||
05/01/2021 | OWN/2020-21/R/15 | 1,700 | 12/01/2021 | FFC/2020-21/P/36 | 9,950 | |||||||||
16/01/2021 | OWN/2020-21/R/16 | 60,000 | 12/01/2021 | OWN/2020-21/P/42 | 3,000 | |||||||||
20/01/2021 | OWN/2020-21/R/17 | 5,000 | 15/01/2021 | FFC/2020-21/P/37 | 40,000 | |||||||||
21/01/2021 | OWN/2020-21/R/18 | 1,480 | 29/01/2021 | OWN/2020-21/P/43 | 40,000 | |||||||||
29/01/2021 | OWN/2020-21/P/44 | 10,000 | ||||||||||||
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