Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2021 | OWN/2020-21/R/28 | 6,000 | 06/01/2021 | OWN/2020-21/P/36 | 12,400 | |||||||||
27/01/2021 | OWN/2020-21/R/23 | 16,500 | 10/01/2021 | OWN/2020-21/P/43 | 21,704 | |||||||||
11/01/2021 | OWN/2020-21/P/37 | 3,000 | ||||||||||||
13/01/2021 | SFCG/2020-21/P/11 | 23,519 | ||||||||||||
13/01/2021 | SFCG/2020-21/P/12 | 8,806 | ||||||||||||
21/01/2021 | OWN/2020-21/P/40 | 116,961 | ||||||||||||
23/01/2021 | OWN/2020-21/P/38 | 15,200 | ||||||||||||
23/01/2021 | OWN/2020-21/P/39 | 4,500 | ||||||||||||
|