Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2021 | FFC/2020-21/R/4 | 3,215 | 03/02/2021 | OWN/2020-21/P/54 | 46,200 | |||||||||
26/02/2021 | OWN/2020-21/R/37 | 12,246 | 03/02/2021 | OWN/2020-21/P/55 | 15,600 | |||||||||
26/02/2021 | OWN/2020-21/R/38 | 35 | 03/02/2021 | OWN/2020-21/P/56 | 3,950 | |||||||||
26/02/2021 | OWN/2020-21/R/39 | 100 | 04/02/2021 | OWN/2020-21/P/57 | 930 | |||||||||
04/02/2021 | OWN/2020-21/P/58 | 5,350 | ||||||||||||
04/02/2021 | OWN/2020-21/P/59 | 2,700 | ||||||||||||
04/02/2021 | OWN/2020-21/P/60 | 1,770 | ||||||||||||
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