Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/01/2021 | OWN/2020-21/R/41 | 1,140 | 04/01/2021 | OWN/2020-21/P/35 | 1,280 | 29/01/2021 | OWN/2020-21/C/16 | 1,254 | ||||||
29/01/2021 | OWN/2020-21/R/42 | 114 | 04/01/2021 | OWN/2020-21/P/36 | 4,950 | |||||||||
29/01/2021 | OWN/2020-21/R/43 | 1,250 | 04/01/2021 | OWN/2020-21/P/37 | 2,100 | |||||||||
31/01/2021 | IAY/2020-21/R/4 | 1,897 | 04/01/2021 | SFCG/2020-21/P/36 | 25,313 | |||||||||
31/01/2021 | OWN/2020-21/R/44 | 215 | 12/01/2021 | OWN/2020-21/P/38 | 4,000 | |||||||||
31/01/2021 | SFCG/2020-21/R/23 | 248 | ||||||||||||
31/01/2021 | SFCG/2020-21/R/25 | 690 | ||||||||||||
|