Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2021 | SAS/2020-21/R/7 | 797 | 02/01/2021 | STS/2020-21/P/7 | 3 | |||||||||
02/01/2021 | SAS/2020-21/R/9 | 41 | 05/01/2021 | OWN/2020-21/P/33 | 1,945 | |||||||||
02/01/2021 | STS/2020-21/R/7 | 1,206 | 13/01/2021 | OWN/2020-21/P/34 | 6,000 | |||||||||
20/01/2021 | FFC/2020-21/R/4 | 3,618 | 20/01/2021 | FFC/2020-21/P/24 | 24 | |||||||||
29/01/2021 | FFC/2020-21/P/20 | 5,100 | ||||||||||||
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