Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/02/2021 | OWN/2020-21/R/12 | 1,980 | 21/02/2021 | OWN/2020-21/P/12 | 1,980 | |||||||||
21/02/2021 | OWN/2020-21/R/19 | 1,591 | 21/02/2021 | OWN/2020-21/P/19 | 1,591 | |||||||||
25/02/2021 | OWN/2020-21/R/20 | 852 | 25/02/2021 | OWN/2020-21/P/20 | 852 | |||||||||
26/02/2021 | OWN/2020-21/R/13 | 1,800 | 26/02/2021 | FFC/2020-21/P/16 | 70,000 | |||||||||
26/02/2021 | OWN/2020-21/R/21 | 2,714 | 26/02/2021 | OWN/2020-21/P/13 | 1,800 | |||||||||
28/02/2021 | FFC/2020-21/R/4 | 4,124 | 26/02/2021 | OWN/2020-21/P/21 | 2,714 | |||||||||
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