Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2021 | OWN/2020-21/R/10 | 4,670 | 09/01/2021 | FFC/2020-21/P/10 | 28,202 | 06/01/2021 | OWN/2020-21/C/9 | 4,670 | ||||||
12/01/2021 | OWN/2020-21/R/11 | 115,295 | 25/01/2021 | OWN/2020-21/P/5 | 27,094 | |||||||||
20/01/2021 | OWN/2020-21/R/12 | 3,150 | ||||||||||||
|