Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2021 | FFC/2020-21/R/8 | 347 | 04/01/2021 | OWN/2020-21/P/153 | 2,560 | |||||||||
04/01/2021 | OWN/2020-21/R/22 | 9,812 | 08/01/2021 | OWN/2020-21/P/156 | 41,394 | |||||||||
08/01/2021 | OWN/2020-21/R/23 | 1,315 | 12/01/2021 | OWN/2020-21/P/154 | 12,544 | |||||||||
19/01/2021 | OWN/2020-21/P/155 | 2,000 | ||||||||||||
27/01/2021 | OWN/2020-21/P/157 | 6,090 | ||||||||||||
29/01/2021 | OWN/2020-21/P/158 | 6,000 | ||||||||||||
30/01/2021 | OWN/2020-21/P/159 | 1,200 | ||||||||||||
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