Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2020 | FFC/2020-21/R/1 | 2,215 | 20/05/2020 | FFC/2020-21/P/1 | 34,504 | |||||||||
06/05/2020 | FFC/2020-21/R/2 | 9,094 | 20/05/2020 | OWN/2020-21/P/10 | 184,349 | |||||||||
06/05/2020 | OWN/2020-21/R/6 | 175 | 20/05/2020 | OWN/2020-21/P/11 | 42,480 | |||||||||
06/05/2020 | OWN/2020-21/R/7 | 225 | 20/05/2020 | OWN/2020-21/P/12 | 7,180 | |||||||||
06/05/2020 | OWN/2020-21/R/8 | 3,444 | 20/05/2020 | OWN/2020-21/P/13 | 2,345 | |||||||||
20/05/2020 | OWN/2020-21/P/9 | 188,350 | ||||||||||||
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