Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2021 | OWN/2020-21/R/62 | 9,338 | 05/02/2021 | OWN/2020-21/P/28 | 17,272 | 05/02/2021 | OWN/2020-21/C/12 | 20,000 | ||||||
05/02/2021 | OWN/2020-21/R/73 | 4,875 | 05/02/2021 | OWN/2020-21/P/36 | 10,121 | 05/02/2021 | OWN/2020-21/C/19 | 20,000 | ||||||
25/02/2021 | OWN/2020-21/R/63 | 9,489 | 10/02/2021 | FFC/2020-21/P/72 | 803 | 25/02/2021 | OWN/2020-21/C/13 | 25,000 | ||||||
25/02/2021 | OWN/2020-21/R/74 | 12,150 | 11/02/2021 | FFC/2020-21/P/71 | 7,234 | 25/02/2021 | OWN/2020-21/C/20 | 25,000 | ||||||
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