Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/01/2021 | OWN/2020-21/R/83 | 988 | 04/01/2021 | FFC/2020-21/P/13 | 35,405 | |||||||||
21/01/2021 | OWN/2020-21/R/84 | 50 | 05/01/2021 | OWN/2020-21/P/53 | 15,782 | |||||||||
21/01/2021 | OWN/2020-21/R/85 | 60 | 06/01/2021 | OWN/2020-21/P/54 | 2,000 | |||||||||
25/01/2021 | OWN/2020-21/R/86 | 3,400 | 18/01/2021 | OWN/2020-21/P/55 | 4,687 | |||||||||
25/01/2021 | OWN/2020-21/R/87 | 100 | 18/01/2021 | OWN/2020-21/P/56 | 3,690 | |||||||||
25/01/2021 | OWN/2020-21/R/88 | 2,655 | ||||||||||||
25/01/2021 | OWN/2020-21/R/89 | 50 | ||||||||||||
29/01/2021 | OWN/2020-21/R/90 | 2,842 | ||||||||||||
29/01/2021 | OWN/2020-21/R/91 | 25 | ||||||||||||
29/01/2021 | OWN/2020-21/R/92 | 140 | ||||||||||||
|