Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2021 | FFC/2020-21/R/4 | 6 | 01/01/2021 | FFC/2020-21/P/23 | 29.4 | 20/01/2021 | OWN/2020-21/C/24 | 1,650 | ||||||
20/01/2021 | OWN/2020-21/R/43 | 1,650 | 11/01/2021 | OWN/2020-21/P/53 | 1,740 | 20/01/2021 | OWN/2020-21/C/33 | 4,072 | ||||||
20/01/2021 | OWN/2020-21/R/54 | 3,772 | 11/01/2021 | OWN/2020-21/P/54 | 1,200 | |||||||||
20/01/2021 | OWN/2020-21/R/55 | 300 | ||||||||||||
|