Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2021 | OWN/2020-21/R/134 | 4,139 | 12/01/2021 | FFC/2020-21/P/57 | 90,031 | 11/01/2021 | OWN/2020-21/C/65 | 4,708 | ||||||
11/01/2021 | OWN/2020-21/R/135 | 569 | 12/01/2021 | FFC/2020-21/P/58 | 1,916 | 28/01/2021 | OWN/2020-21/C/66 | 4,628 | ||||||
27/01/2021 | OWN/2020-21/R/136 | 4,627 | 12/01/2021 | FFC/2020-21/P/59 | 1,916 | |||||||||
12/01/2021 | FFC/2020-21/P/60 | 957 | ||||||||||||
12/01/2021 | FFC/2020-21/P/61 | 957 | ||||||||||||
20/01/2021 | OWN/2020-21/P/122 | 8,000 | ||||||||||||
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