Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | FFC/2020-21/R/4 | 3,121 | 18/02/2021 | OWN/2020-21/P/67 | 44,800 | |||||||||
01/02/2021 | STS/2020-21/R/2 | 299 | 18/02/2021 | OWN/2020-21/P/68 | 8,000 | |||||||||
08/02/2021 | OWN/2020-21/R/41 | 11,000 | 18/02/2021 | OWN/2020-21/P/69 | 8,900 | |||||||||
23/02/2021 | OWN/2020-21/R/42 | 7,000 | ||||||||||||
25/02/2021 | OWN/2020-21/R/43 | 44,894 | ||||||||||||
26/02/2021 | OWN/2020-21/R/44 | 812 | ||||||||||||
|