Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | FFC/2020-21/R/1 | 1,196 | 01/05/2020 | OWN/2020-21/P/1 | 945 | |||||||||
01/05/2020 | OWN/2020-21/R/3 | 7,010 | 01/05/2020 | OWN/2020-21/P/2 | 205 | |||||||||
01/05/2020 | TSC/2020-21/R/1 | 48,000 | 01/05/2020 | OWN/2020-21/P/7 | 4,100 | |||||||||
01/05/2020 | OWN/2020-21/P/8 | 2,400 | ||||||||||||
01/05/2020 | TSC/2020-21/P/1 | 24,020 | ||||||||||||
26/05/2020 | OWN/2020-21/P/3 | 450 | ||||||||||||
26/05/2020 | OWN/2020-21/P/9 | 1,240 | ||||||||||||
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