Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2021 | OWN/2020-21/P/13 | 4,000 | ||||||||||||
20/01/2021 | FFC/2020-21/P/18 | 81,373.72 | ||||||||||||
28/01/2021 | OWN/2020-21/P/17 | 5,600 | ||||||||||||
30/01/2021 | OWN/2020-21/P/18 | 5,100 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
16/01/2021 | OWN/2020-21/P/13 | 4,000 | ||||||||||||
20/01/2021 | FFC/2020-21/P/18 | 81,373.72 | ||||||||||||
28/01/2021 | OWN/2020-21/P/17 | 5,600 | ||||||||||||
30/01/2021 | OWN/2020-21/P/18 | 5,100 | ||||||||||||
|