Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2021 | OWN/2020-21/R/36 | 4,425 | 03/02/2021 | OWN/2020-21/P/99 | 1,490 | |||||||||
03/02/2021 | OWN/2020-21/R/42 | 8,060 | 05/02/2021 | OWN/2020-21/P/100 | 11,700 | |||||||||
08/02/2021 | OWN/2020-21/R/43 | 14,689 | 05/02/2021 | OWN/2020-21/P/90 | 12,500 | |||||||||
08/02/2021 | OWN/2020-21/R/48 | 2,595 | 05/02/2021 | OWN/2020-21/P/91 | 37,500 | |||||||||
11/02/2021 | FFC/2020-21/R/5 | 410 | ||||||||||||
22/02/2021 | FFC/2020-21/R/4 | 2,769 | ||||||||||||
|