Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/P/14 | 6,376 | ||||||||||||
06/02/2021 | OWN/2020-21/P/15 | 12,000 | ||||||||||||
09/02/2021 | FFC/2020-21/P/18 | 61,000 | ||||||||||||
22/02/2021 | OWN/2020-21/P/16 | 5,882 | ||||||||||||
23/02/2021 | OWN/2020-21/P/17 | 3,300 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/P/14 | 6,376 | ||||||||||||
06/02/2021 | OWN/2020-21/P/15 | 12,000 | ||||||||||||
09/02/2021 | FFC/2020-21/P/18 | 61,000 | ||||||||||||
22/02/2021 | OWN/2020-21/P/16 | 5,882 | ||||||||||||
23/02/2021 | OWN/2020-21/P/17 | 3,300 | ||||||||||||
|