Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2020 | FFC/2020-21/R/1 | 13,189 | 05/05/2020 | FFC/2020-21/P/12 | 11,071 | |||||||||
11/05/2020 | OWN/2020-21/R/1 | 85 | 14/05/2020 | OWN/2020-21/P/1 | 5,050 | |||||||||
14/05/2020 | STS/2020-21/P/1 | 33,350 | ||||||||||||
14/05/2020 | STS/2020-21/P/2 | 33,268 | ||||||||||||
26/05/2020 | STS/2020-21/P/3 | 57,210 | ||||||||||||
28/05/2020 | NRDWSP/2020-21/P/1 | 184,300 | ||||||||||||
28/05/2020 | NRDWSP/2020-21/P/2 | 550 | ||||||||||||
29/05/2020 | OWN/2020-21/P/16 | 935 | ||||||||||||
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