Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/01/2021 | FFC/2020-21/R/8 | 9,311 | 04/01/2021 | OWN/2020-21/P/50 | 29,988 | |||||||||
31/01/2021 | IAY/2020-21/R/5 | 3,087 | 04/01/2021 | OWN/2020-21/P/52 | 27,788 | |||||||||
31/01/2021 | OWN/2020-21/R/19 | 746 | 04/01/2021 | SWMS/2020-21/P/6 | 7,800 | |||||||||
31/01/2021 | OWN/2020-21/R/20 | 601 | 23/01/2021 | FFC/2020-21/P/2 | 19,400 | |||||||||
31/01/2021 | SWMS/2020-21/R/12 | 96 | 25/01/2021 | OWN/2020-21/P/53 | 9,975 | |||||||||
25/01/2021 | OWN/2020-21/P/54 | 6,900 | ||||||||||||
25/01/2021 | OWN/2020-21/P/55 | 19,950 | ||||||||||||
25/01/2021 | OWN/2020-21/P/56 | 9,850 | ||||||||||||
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