Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2021 | FFC/2020-21/R/10 | 2,426 | 19/01/2021 | OWN/2020-21/P/73 | 2,000 | |||||||||
19/01/2021 | OWN/2020-21/R/13 | 2,677 | 28/01/2021 | OWN/2020-21/P/74 | 1,981 | |||||||||
19/01/2021 | OWN/2020-21/R/14 | 125 | ||||||||||||
19/01/2021 | OWN/2020-21/R/15 | 125 | ||||||||||||
19/01/2021 | OWN/2020-21/R/16 | 8,300 | ||||||||||||
28/01/2021 | OWN/2020-21/R/17 | 2,215 | ||||||||||||
28/01/2021 | OWN/2020-21/R/18 | 135 | ||||||||||||
28/01/2021 | OWN/2020-21/R/19 | 135 | ||||||||||||
28/01/2021 | OWN/2020-21/R/20 | 12,000 | ||||||||||||
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