Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/14 | 4,344 | 03/01/2021 | OWN/2020-21/P/18 | 330 | 01/01/2021 | OWN/2020-21/C/6 | 4,600 | ||||||
18/01/2021 | OWN/2020-21/R/15 | 922 | 04/01/2021 | OWN/2020-21/P/19 | 800 | 18/01/2021 | OWN/2020-21/C/7 | 920 | ||||||
04/01/2021 | OWN/2020-21/P/20 | 114 | ||||||||||||
04/01/2021 | OWN/2020-21/P/21 | 2,010 | ||||||||||||
11/01/2021 | OWN/2020-21/P/22 | 1,300 | ||||||||||||
14/01/2021 | FFC/2020-21/P/10 | 3,000 | ||||||||||||
14/01/2021 | FFC/2020-21/P/9 | 4,800 | ||||||||||||
25/01/2021 | OWN/2020-21/P/23 | 480 | ||||||||||||
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