Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2021 | FFC/2020-21/R/5 | 1,976 | 21/01/2021 | OWN/2020-21/P/61 | 18,000 | |||||||||
21/01/2021 | OWN/2020-21/R/40 | 4,179 | 21/01/2021 | OWN/2020-21/P/62 | 3,000 | |||||||||
21/01/2021 | OWN/2020-21/R/41 | 3,000 | 21/01/2021 | OWN/2020-21/P/63 | 4,000 | |||||||||
25/01/2021 | OWN/2020-21/R/43 | 980 | 21/01/2021 | OWN/2020-21/P/64 | 3,000 | |||||||||
25/01/2021 | OWN/2020-21/R/50 | 18,000 | 21/01/2021 | OWN/2020-21/P/65 | 1,179 | |||||||||
25/01/2021 | OWN/2020-21/P/66 | 978 | ||||||||||||
29/01/2021 | FFC/2020-21/P/49 | 10,000 | ||||||||||||
29/01/2021 | OWN/2020-21/P/67 | 10,000 | ||||||||||||
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