Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2020 | FFC/2020-21/R/2 | 6,881 | 05/10/2020 | FFC/2020-21/P/16 | 172 | |||||||||
05/10/2020 | OWN/2020-21/R/19 | 420 | ||||||||||||
06/10/2020 | OWN/2020-21/R/20 | 582 | ||||||||||||
07/10/2020 | OWN/2020-21/R/16 | 1,440 | ||||||||||||
07/10/2020 | SAS/2020-21/R/4 | 42 | ||||||||||||
07/10/2020 | SAS/2020-21/R/5 | 1,203 | ||||||||||||
07/10/2020 | SAS/2020-21/R/6 | 820 | ||||||||||||
07/10/2020 | STS/2020-21/R/5 | 1,252 | ||||||||||||
12/10/2020 | OWN/2020-21/R/17 | 635 | ||||||||||||
12/10/2020 | STS/2020-21/R/4 | 919 | ||||||||||||
|