Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/05/2020 | OWN/2020-21/R/2 | 726 | 01/05/2020 | NRDWSP/2020-21/P/2 | 9,200 | |||||||||
01/05/2020 | OWN/2020-21/P/2 | 4,810 | ||||||||||||
01/05/2020 | OWN/2020-21/P/3 | 11,100 | ||||||||||||
01/05/2020 | OWN/2020-21/P/4 | 800 | ||||||||||||
06/05/2020 | FFC/2020-21/P/2 | 471,336 | ||||||||||||
18/05/2020 | NRDWSP/2020-21/P/3 | 15,000 | ||||||||||||
24/05/2020 | FFC/2020-21/P/3 | 81,095 | ||||||||||||
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