Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2021 | OWN/2020-21/R/6 | 11,250 | 12/01/2021 | FFC/2020-21/P/19 | 10,339 | |||||||||
19/01/2021 | OWN/2020-21/R/5 | 20,000 | 12/01/2021 | GIA/2020-21/P/60 | 47,354 | |||||||||
12/01/2021 | OWN/2020-21/P/6 | 6,000 | ||||||||||||
20/01/2021 | GIA/2020-21/P/31 | 24,250 | ||||||||||||
20/01/2021 | GIA/2020-21/P/32 | 24,250 | ||||||||||||
21/01/2021 | GIA/2020-21/P/57 | 33,000 | ||||||||||||
23/01/2021 | GIA/2020-21/P/64 | 24,250 | ||||||||||||
25/01/2021 | FFC/2020-21/P/25 | 15,129 | ||||||||||||
29/01/2021 | GIA/2020-21/P/33 | 48,724 | ||||||||||||
29/01/2021 | GIA/2020-21/P/34 | 15,000 | ||||||||||||
29/01/2021 | GIA/2020-21/P/63 | 15,000 | ||||||||||||
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