Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2021 | OWN/2021-22/R/34 | 300 | 01/05/2021 | FFC/2021-22/P/1 | 6,000 | |||||||||
01/05/2021 | OWN/2021-22/R/45 | 7,340 | 21/05/2021 | OWN/2021-22/P/14 | 3,000 | |||||||||
20/05/2021 | OWN/2021-22/R/33 | 20,000 | ||||||||||||
20/05/2021 | OWN/2021-22/R/35 | 5,560 | ||||||||||||
25/05/2021 | OWN/2021-22/R/46 | 1,000 | ||||||||||||
28/05/2021 | OWN/2021-22/R/47 | 3,460 | ||||||||||||
29/05/2021 | OWN/2021-22/R/37 | 2,468 | ||||||||||||
31/05/2021 | OWN/2021-22/R/38 | 1,000 | ||||||||||||
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