Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | FFC/2020-21/R/5 | 665 | 02/11/2020 | FFC/2020-21/P/16 | 32,950 | |||||||||
08/11/2020 | OWN/2020-21/R/22 | 500 | 05/11/2020 | FFC/2020-21/P/17 | 9,900 | |||||||||
08/11/2020 | OWN/2020-21/P/19 | 500 | ||||||||||||
12/11/2020 | FFC/2020-21/P/18 | 150,000 | ||||||||||||
12/11/2020 | OWN/2020-21/P/20 | 90,000 | ||||||||||||
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