Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2021 | OWN/2020-21/R/18 | 12,440 | 01/01/2021 | FFC/2020-21/P/19 | 33,600 | |||||||||
28/01/2021 | OWN/2020-21/R/19 | 7,400 | 01/01/2021 | OWN/2020-21/P/23 | 6,000 | |||||||||
02/01/2021 | FFC/2020-21/P/20 | 55,600 | ||||||||||||
04/01/2021 | FFC/2020-21/P/21 | 41,000 | ||||||||||||
05/01/2021 | FFC/2020-21/P/22 | 44,800 | ||||||||||||
06/01/2021 | FFC/2020-21/P/23 | 56,250 | ||||||||||||
22/01/2021 | OWN/2020-21/P/24 | 7,400 | ||||||||||||
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