Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2021 | OWN/2020-21/R/9 | 18,159 | 03/02/2021 | OWN/2020-21/P/15 | 18,159 | |||||||||
04/02/2021 | OWN/2020-21/R/10 | 15,271 | 04/02/2021 | OWN/2020-21/P/14 | 15,271 | |||||||||
06/02/2021 | OWN/2020-21/R/11 | 6,434 | 06/02/2021 | FFC/2020-21/P/2 | 10,000 | |||||||||
06/02/2021 | FFC/2020-21/P/5 | 8,000 | ||||||||||||
06/02/2021 | FFC/2020-21/P/6 | 30,000 | ||||||||||||
06/02/2021 | OWN/2020-21/P/16 | 600 | ||||||||||||
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