Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/06/2020 | FFC/2020-21/R/1 | 1,218,583.8 | 25/06/2020 | OWN/2020-21/P/10 | 22,635 | |||||||||
25/06/2020 | SWMS/2020-21/R/4 | 5,200 | 25/06/2020 | OWN/2020-21/P/11 | 7,500 | |||||||||
25/06/2020 | OWN/2020-21/P/12 | 6,315 | ||||||||||||
25/06/2020 | SFCG/2020-21/P/4 | 78,756 | ||||||||||||
25/06/2020 | SFCG/2020-21/P/5 | 13,372 | ||||||||||||
|