Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2021 | FFC/2020-21/R/2 | 10,958 | 04/01/2021 | FFC/2020-21/P/6 | 355,600 | |||||||||
22/01/2021 | OWN/2020-21/R/17 | 2,865 | 07/01/2021 | OWN/2020-21/P/25 | 5,120 | |||||||||
22/01/2021 | OWN/2020-21/R/28 | 2,495 | 07/01/2021 | OWN/2020-21/P/26 | 2,000 | |||||||||
30/01/2021 | OWN/2020-21/R/18 | 370 | ||||||||||||
30/01/2021 | OWN/2020-21/R/29 | 345 | ||||||||||||
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