Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/01/2021 | OWN/2020-21/R/4 | 23,291 | 19/01/2021 | OWN/2020-21/P/14 | 9,800 | |||||||||
31/01/2021 | OWN/2020-21/R/5 | 8,584 | 19/01/2021 | OWN/2020-21/P/15 | 8,900 | |||||||||
22/01/2021 | FFC/2020-21/P/20 | 22,022 | ||||||||||||
30/01/2021 | FFC/2020-21/P/18 | 52,288 | ||||||||||||
30/01/2021 | FFC/2020-21/P/19 | 25,000 | ||||||||||||
30/01/2021 | FFC/2020-21/P/21 | 8,736 | ||||||||||||
30/01/2021 | FFC/2020-21/P/22 | 96,832 | ||||||||||||
30/01/2021 | OWN/2020-21/P/16 | 11,491 | ||||||||||||
30/01/2021 | OWN/2020-21/P/17 | 8,584 | ||||||||||||
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