Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | FFC/2020-21/R/19 | 24,165.6 | 08/01/2021 | OWN/2020-21/P/34 | 1,000 | |||||||||
01/01/2021 | FFC/2020-21/R/8 | 2,734 | 08/01/2021 | OWN/2020-21/P/40 | 1,000 | |||||||||
03/01/2021 | OWN/2020-21/R/14 | 4,400 | 20/01/2021 | OWN/2020-21/P/41 | 1,500 | |||||||||
03/01/2021 | OWN/2020-21/R/7 | 8,590 | 20/01/2021 | OWN/2020-21/P/42 | 220 | |||||||||
09/01/2021 | OWN/2020-21/R/15 | 2,000 | ||||||||||||
09/01/2021 | OWN/2020-21/R/20 | 6,299 | ||||||||||||
24/01/2021 | OWN/2020-21/R/16 | 5,600 | ||||||||||||
24/01/2021 | OWN/2020-21/R/21 | 11,201 | ||||||||||||
|