Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2021 | OWN/2020-21/R/29 | 35,000 | 06/01/2021 | OWN/2020-21/P/61 | 5,800 | |||||||||
21/01/2021 | FFC/2020-21/R/4 | 19,922 | 19/01/2021 | OWN/2020-21/P/77 | 38,740 | |||||||||
22/01/2021 | OWN/2020-21/R/20 | 4,545 | 25/01/2021 | OWN/2020-21/P/78 | 3,000 | |||||||||
|