Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | FFC/2020-21/R/4 | 2,413 | 22/01/2021 | OWN/2020-21/P/20 | 1,200 | 01/01/2021 | OWN/2020-21/C/24 | 1,000 | ||||||
01/01/2021 | OWN/2020-21/R/27 | 750 | 22/01/2021 | OWN/2020-21/P/21 | 1 | 22/01/2021 | OWN/2020-21/C/20 | 3,000 | ||||||
01/01/2021 | OWN/2020-21/R/33 | 920 | 29/01/2021 | OWN/2020-21/P/22 | 4,500 | |||||||||
01/01/2021 | OWN/2020-21/R/38 | 1 | ||||||||||||
01/01/2021 | OWN/2020-21/R/39 | 500 | ||||||||||||
04/01/2021 | OWN/2020-21/R/34 | 2,000 | ||||||||||||
13/01/2021 | OWN/2020-21/R/28 | 6,000 | ||||||||||||
21/01/2021 | OWN/2020-21/R/35 | 2,951 | ||||||||||||
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