Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2021 | OWN/2020-21/R/75 | 600 | 02/02/2021 | OWN/2020-21/P/58 | 20,000 | |||||||||
17/02/2021 | OWN/2020-21/R/59 | 20,000 | 05/02/2021 | FFC/2020-21/P/45 | 69,197 | |||||||||
19/02/2021 | OWN/2020-21/R/77 | 21,060 | 12/02/2021 | OWN/2020-21/P/88 | 600 | |||||||||
22/02/2021 | OWN/2020-21/R/60 | 100,000 | 19/02/2021 | OWN/2020-21/P/89 | 21,060 | |||||||||
22/02/2021 | OWN/2020-21/P/53 | 100,000 | ||||||||||||
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