Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/88 | 3,500 | 01/02/2021 | OWN/2020-21/P/135 | 5,000 | |||||||||
10/02/2021 | FFC/2020-21/R/8 | 622 | 01/02/2021 | OWN/2020-21/P/136 | 2,913 | |||||||||
10/02/2021 | OWN/2020-21/R/89 | 4,750 | 01/02/2021 | OWN/2020-21/P/137 | 2,913 | |||||||||
10/02/2021 | OWN/2020-21/R/93 | 840 | 01/02/2021 | OWN/2020-21/P/138 | 2,913 | |||||||||
22/02/2021 | OWN/2020-21/R/90 | 19,325 | 08/02/2021 | OWN/2020-21/P/142 | 860 | |||||||||
22/02/2021 | OWN/2020-21/R/94 | 5,000 | 22/02/2021 | OWN/2020-21/P/190 | 4,700 | |||||||||
24/02/2021 | OWN/2020-21/P/140 | 1,780 | ||||||||||||
24/02/2021 | OWN/2020-21/P/141 | 14,250 | ||||||||||||
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