Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | FFC/2020-21/R/8 | 13,404 | 01/01/2021 | OWN/2020-21/P/28 | 4,000 | |||||||||
01/01/2021 | OWN/2020-21/R/36 | 320 | 01/01/2021 | OWN/2020-21/P/29 | 4,960 | |||||||||
02/01/2021 | OWN/2020-21/R/37 | 164 | 06/01/2021 | OWN/2020-21/P/30 | 2,605 | |||||||||
18/01/2021 | OWN/2020-21/R/38 | 5,062 | ||||||||||||
19/01/2021 | OWN/2020-21/R/39 | 3,020 | ||||||||||||
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