Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | OWN/2020-21/R/20 | 8,500 | 23/12/2020 | OWN/2020-21/P/53 | 3,000 | |||||||||
30/12/2020 | OWN/2020-21/R/21 | 21,100 | 23/12/2020 | OWN/2020-21/P/54 | 3,000 | |||||||||
30/12/2020 | OWN/2020-21/R/22 | 178,311 | 30/12/2020 | FFC/2020-21/P/25 | 24,353 | |||||||||
30/12/2020 | OWN/2020-21/P/52 | 3,000 | ||||||||||||
30/12/2020 | OWN/2020-21/P/55 | 702,671 | ||||||||||||
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