Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/97 | 200 | 11/02/2021 | FFC/2020-21/P/15 | 18,000 | |||||||||
04/02/2021 | OWN/2020-21/R/101 | 33,910 | 18/02/2021 | OWN/2020-21/P/46 | 6,000 | |||||||||
04/02/2021 | OWN/2020-21/R/98 | 100 | 19/02/2021 | OWN/2020-21/P/45 | 20,000 | |||||||||
12/02/2021 | OWN/2020-21/R/99 | 25,272 | ||||||||||||
13/02/2021 | OWN/2020-21/R/100 | 18,000 | ||||||||||||
22/02/2021 | OWN/2020-21/R/104 | 2,160 | ||||||||||||
26/02/2021 | OWN/2020-21/R/102 | 220 | ||||||||||||
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