Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | OWN/2020-21/R/14 | 825 | 06/02/2021 | OWN/2020-21/P/12 | 5,200 | |||||||||
06/02/2021 | OWN/2020-21/R/15 | 675 | 09/02/2021 | OWN/2020-21/P/21 | 4,800 | |||||||||
06/02/2021 | OWN/2020-21/R/28 | 618 | 28/02/2021 | OWN/2020-21/P/13 | 1,000 | |||||||||
10/02/2021 | OWN/2020-21/R/29 | 19,898 | ||||||||||||
12/02/2021 | FFC/2020-21/R/5 | 9,880 | ||||||||||||
26/02/2021 | OWN/2020-21/R/30 | 2,000 | ||||||||||||
28/02/2021 | FFC/2020-21/R/6 | 10,876 | ||||||||||||
28/02/2021 | OWN/2020-21/R/16 | 3,150 | ||||||||||||
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