Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2021 | FFC/2020-21/R/4 | 1,285 | 11/01/2021 | OWN/2020-21/P/41 | 4,050 | |||||||||
03/01/2021 | FFC/2020-21/R/5 | 894 | 13/01/2021 | OWN/2020-21/P/36 | 2,530 | |||||||||
13/01/2021 | OWN/2020-21/R/42 | 760 | 13/01/2021 | OWN/2020-21/P/37 | 400 | |||||||||
13/01/2021 | OWN/2020-21/R/47 | 2,751 | 20/01/2021 | OWN/2020-21/P/42 | 4,000 | |||||||||
13/01/2021 | OWN/2020-21/R/48 | 600 | ||||||||||||
|