Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2021 | FFC/2020-21/R/3 | 2,926 | 02/01/2021 | OWN/2020-21/P/41 | 7,000 | |||||||||
19/01/2021 | OWN/2020-21/R/101 | 2,872 | 11/01/2021 | OWN/2020-21/P/42 | 100,000 | |||||||||
19/01/2021 | OWN/2020-21/R/107 | 2,555 | 27/01/2021 | OWN/2020-21/P/43 | 7,070 | |||||||||
22/01/2021 | OWN/2020-21/R/117 | 2,800 | ||||||||||||
26/01/2021 | OWN/2020-21/R/109 | 5,650 | ||||||||||||
26/01/2021 | OWN/2020-21/R/118 | 7,875 | ||||||||||||
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