Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | FFC/2020-21/R/4 | 1,641 | 08/02/2021 | OWN/2020-21/P/57 | 2,795 | |||||||||
01/02/2021 | OWN/2020-21/R/41 | 630 | 09/02/2021 | OWN/2020-21/P/58 | 8,200 | |||||||||
08/02/2021 | OWN/2020-21/R/42 | 6,500 | 09/02/2021 | OWN/2020-21/P/59 | 1,000 | |||||||||
08/02/2021 | OWN/2020-21/R/43 | 1,000 | 10/02/2021 | OWN/2020-21/P/60 | 6,000 | |||||||||
20/02/2021 | OWN/2020-21/R/44 | 11,000 | 11/02/2021 | OWN/2020-21/P/62 | 6,990 | |||||||||
22/02/2021 | OWN/2020-21/R/45 | 3,900 | 25/02/2021 | FFC/2020-21/P/51 | 29.5 | |||||||||
|