Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | FFC/2020-21/R/4 | 5,042 | 01/01/2021 | OWN/2020-21/P/26 | 5,358 | |||||||||
01/01/2021 | OWN/2020-21/R/15 | 5,358 | 01/01/2021 | OWN/2020-21/P/27 | 388,000 | |||||||||
03/01/2021 | OWN/2020-21/R/16 | 667 | 03/01/2021 | OWN/2020-21/P/28 | 9,700 | |||||||||
20/01/2021 | OWN/2020-21/R/19 | 11,610 | 07/01/2021 | FFC/2020-21/P/18 | 20,000 | |||||||||
27/01/2021 | FFC/2020-21/P/20 | 153,000 | ||||||||||||
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