Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2021 | OWN/2020-21/R/40 | 400 | 04/02/2021 | OWN/2020-21/P/27 | 400 | |||||||||
05/02/2021 | OWN/2020-21/R/41 | 9,614 | 10/02/2021 | FFC/2020-21/P/20 | 30,000 | |||||||||
10/02/2021 | OWN/2020-21/R/42 | 300 | 11/02/2021 | FFC/2020-21/P/21 | 160,000 | |||||||||
12/02/2021 | OWN/2020-21/R/43 | 3,000 | 12/02/2021 | OWN/2020-21/P/28 | 3,000 | |||||||||
24/02/2021 | OWN/2020-21/R/44 | 850 | 24/02/2021 | OWN/2020-21/P/29 | 850 | |||||||||
|