Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/01/2021 | OWN/2020-21/R/82 | 9,488 | 11/01/2021 | OWN/2020-21/P/68 | 4,500 | |||||||||
25/01/2021 | OWN/2020-21/R/98 | 16,600 | 22/01/2021 | FFC/2020-21/P/7 | 17,904 | |||||||||
22/01/2021 | OWN/2020-21/P/69 | 18,340 | ||||||||||||
25/01/2021 | OWN/2020-21/P/70 | 4,404 | ||||||||||||
27/01/2021 | OWN/2020-21/P/71 | 17,000 | ||||||||||||
27/01/2021 | OWN/2020-21/P/81 | 900 | ||||||||||||
29/01/2021 | XVFC/2020-21/P/1 | 96,212 | ||||||||||||
|