Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2021 | FFC/2020-21/R/6 | 4,720 | 12/01/2021 | OWN/2020-21/P/20 | 2,000 | |||||||||
18/01/2021 | OWN/2020-21/R/33 | 14,079 | 12/01/2021 | OWN/2020-21/P/53 | 4,050 | |||||||||
20/01/2021 | OWN/2020-21/R/9 | 2,590 | 12/01/2021 | OWN/2020-21/P/54 | 1,800 | |||||||||
28/01/2021 | OWN/2020-21/P/22 | 700 | ||||||||||||
28/01/2021 | OWN/2020-21/P/55 | 970 | ||||||||||||
29/01/2021 | OWN/2020-21/P/56 | 3,000 | ||||||||||||
29/01/2021 | OWN/2020-21/P/57 | 4,400 | ||||||||||||
29/01/2021 | OWN/2020-21/P/58 | 4,400 | ||||||||||||
29/01/2021 | OWN/2020-21/P/59 | 4,400 | ||||||||||||
29/01/2021 | OWN/2020-21/P/60 | 4,400 | ||||||||||||
29/01/2021 | OWN/2020-21/P/61 | 1,000 | ||||||||||||
29/01/2021 | OWN/2020-21/P/62 | 2,000 | ||||||||||||
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