Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2021 | OWN/2020-21/R/25 | 4,941 | 01/01/2021 | OWN/2020-21/P/18 | 2,180 | |||||||||
07/01/2021 | FFC/2020-21/P/16 | 27,734 | ||||||||||||
25/01/2021 | OWN/2020-21/P/19 | 28,000 | ||||||||||||
27/01/2021 | OWN/2020-21/P/20 | 8,430 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
11/01/2021 | OWN/2020-21/R/25 | 4,941 | 01/01/2021 | OWN/2020-21/P/18 | 2,180 | |||||||||
07/01/2021 | FFC/2020-21/P/16 | 27,734 | ||||||||||||
25/01/2021 | OWN/2020-21/P/19 | 28,000 | ||||||||||||
27/01/2021 | OWN/2020-21/P/20 | 8,430 | ||||||||||||
|