Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2021 | FFC/2020-21/R/4 | 3,735 | 08/01/2021 | OWN/2020-21/P/79 | 1,864 | |||||||||
04/01/2021 | OWN/2020-21/R/30 | 3,440 | 12/01/2021 | FFC/2020-21/P/56 | 7,040 | |||||||||
08/01/2021 | OWN/2020-21/R/31 | 712 | 12/01/2021 | FFC/2020-21/P/57 | 7,040 | |||||||||
11/01/2021 | OWN/2020-21/R/32 | 3,808 | 12/01/2021 | FFC/2020-21/P/58 | 3,261 | |||||||||
22/01/2021 | OWN/2020-21/R/33 | 2,620 | 20/01/2021 | OWN/2020-21/P/80 | 700 | |||||||||
29/01/2021 | OWN/2020-21/R/34 | 586 | 22/01/2021 | OWN/2020-21/P/81 | 30,450 | |||||||||
22/01/2021 | OWN/2020-21/P/82 | 1,222 | ||||||||||||
22/01/2021 | OWN/2020-21/P/83 | 4,050 | ||||||||||||
22/01/2021 | OWN/2020-21/P/84 | 850 | ||||||||||||
22/01/2021 | OWN/2020-21/P/85 | 1,700 | ||||||||||||
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