Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | FFC/2020-21/R/5 | 800 | 02/01/2021 | OWN/2020-21/P/51 | 43,769 | |||||||||
02/01/2021 | OWN/2020-21/R/53 | 43,944 | 02/01/2021 | OWN/2020-21/P/52 | 175 | |||||||||
12/01/2021 | OWN/2020-21/R/58 | 3,480 | 08/01/2021 | OWN/2020-21/P/61 | 2,000 | |||||||||
13/01/2021 | OWN/2020-21/R/59 | 1,520 | 18/01/2021 | OWN/2020-21/P/53 | 1,000 | |||||||||
24/01/2021 | OWN/2020-21/R/60 | 1,810 | ||||||||||||
25/01/2021 | OWN/2020-21/R/61 | 2,690 | ||||||||||||
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