Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2021 | FFC/2020-21/R/5 | 4,837 | 05/01/2021 | OWN/2020-21/P/53 | 2,735 | |||||||||
18/01/2021 | OWN/2020-21/R/15 | 1,200 | 05/01/2021 | OWN/2020-21/P/54 | 1,500 | |||||||||
07/01/2021 | OWN/2020-21/P/55 | 3,000 | ||||||||||||
07/01/2021 | OWN/2020-21/P/56 | 1,200 | ||||||||||||
13/01/2021 | FFC/2020-21/P/21 | 96,926 | ||||||||||||
13/01/2021 | FFC/2020-21/P/22 | 6,373 | ||||||||||||
18/01/2021 | OWN/2020-21/P/57 | 600 | ||||||||||||
22/01/2021 | OWN/2020-21/P/58 | 5,250 | ||||||||||||
22/01/2021 | OWN/2020-21/P/59 | 12 | ||||||||||||
27/01/2021 | OWN/2020-21/P/60 | 89 | ||||||||||||
|