Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2021 | OWN/2020-21/R/32 | 1,775 | 03/02/2021 | OWN/2020-21/P/64 | 2,500 | |||||||||
08/02/2021 | OWN/2020-21/R/69 | 3,491 | 08/02/2021 | OWN/2020-21/P/29 | 1,800 | |||||||||
25/02/2021 | FFC/2020-21/R/4 | 5,117 | 08/02/2021 | OWN/2020-21/P/65 | 3,460 | |||||||||
15/02/2021 | OWN/2020-21/P/30 | 5,000 | ||||||||||||
15/02/2021 | OWN/2020-21/P/31 | 266 | ||||||||||||
15/02/2021 | OWN/2020-21/P/66 | 3,500 | ||||||||||||
15/02/2021 | OWN/2020-21/P/67 | 1,400 | ||||||||||||
15/02/2021 | OWN/2020-21/P/85 | 400 | ||||||||||||
|