Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/46 | 900 | 03/02/2021 | FFC/2020-21/P/24 | 3,680 | |||||||||
11/02/2021 | OWN/2020-21/R/54 | 6,300 | 10/02/2021 | OWN/2020-21/P/10 | 6,000 | |||||||||
12/02/2021 | OWN/2020-21/R/47 | 1,700 | 10/02/2021 | OWN/2020-21/P/12 | 2,300 | |||||||||
16/02/2021 | OWN/2020-21/R/55 | 4,500 | 10/02/2021 | OWN/2020-21/P/5 | 32,880 | |||||||||
26/02/2021 | OWN/2020-21/R/56 | 2,327 | ||||||||||||
|