Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | OWN/2020-21/R/19 | 2,600 | 02/02/2021 | FFC/2020-21/P/35 | 30,848 | 23/02/2021 | OWN/2020-21/C/7 | 6 | ||||||
02/02/2021 | FFC/2020-21/P/36 | 23,671 | 23/02/2021 | OWN/2020-21/C/9 | 12,066 | |||||||||
02/02/2021 | OWN/2020-21/P/33 | 510 | ||||||||||||
02/02/2021 | OWN/2020-21/P/34 | 2,090 | ||||||||||||
11/02/2021 | OWN/2020-21/P/35 | 5,000 | ||||||||||||
23/02/2021 | OWN/2020-21/P/40 | 12,066 | ||||||||||||
23/02/2021 | OWN/2020-21/P/41 | 6 | ||||||||||||
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