Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/34 | 212 | 01/02/2021 | OWN/2020-21/P/40 | 2,264 | |||||||||
01/02/2021 | OWN/2020-21/R/35 | 2,264 | 25/02/2021 | OWN/2020-21/P/41 | 17,500 | |||||||||
01/02/2021 | OWN/2020-21/R/40 | 91 | 25/02/2021 | OWN/2020-21/P/51 | 21,000 | |||||||||
05/02/2021 | FFC/2020-21/R/6 | 16,794 | ||||||||||||
20/02/2021 | OWN/2020-21/R/36 | 1,000 | ||||||||||||
20/02/2021 | OWN/2020-21/R/41 | 2,160 | ||||||||||||
25/02/2021 | OWN/2020-21/R/45 | 16,000 | ||||||||||||
25/02/2021 | OWN/2020-21/R/46 | 21,000 | ||||||||||||
|