Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/01/2021 | OWN/2020-21/R/38 | 11,145 | 19/01/2021 | FFC/2020-21/P/45 | 30,000 | |||||||||
29/01/2021 | OWN/2020-21/R/39 | 6,000 | 19/01/2021 | FFC/2020-21/P/46 | 46,400 | |||||||||
29/01/2021 | OWN/2020-21/R/40 | 200 | 19/01/2021 | OWN/2020-21/P/52 | 1,440 | |||||||||
29/01/2021 | OWN/2020-21/R/41 | 6,000 | ||||||||||||
29/01/2021 | OWN/2020-21/R/42 | 200 | ||||||||||||
29/01/2021 | OWN/2020-21/R/43 | 6,000 | ||||||||||||
29/01/2021 | OWN/2020-21/R/44 | 200 | ||||||||||||
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