Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2020 | OWN/2020-21/R/11 | 2,503 | 01/12/2020 | OWN/2020-21/P/32 | 70,000 | |||||||||
22/12/2020 | OWN/2020-21/R/9 | 3,200 | 13/12/2020 | OWN/2020-21/P/31 | 4,200 | |||||||||
28/12/2020 | OWN/2020-21/R/10 | 8,600 | 23/12/2020 | OWN/2020-21/P/33 | 4,200 | |||||||||
28/12/2020 | OWN/2020-21/R/12 | 14,457 | 24/12/2020 | FFC/2020-21/P/20 | 23,382 | |||||||||
28/12/2020 | FFC/2020-21/P/21 | 15,200 | ||||||||||||
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