Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | TSC/2020-21/R/2 | 8,457 | 15/05/2020 | FFC/2020-21/P/1 | 27,500 | |||||||||
31/05/2020 | OWN/2020-21/R/10 | 7,300 | 15/05/2020 | FFC/2020-21/P/2 | 130,000 | |||||||||
31/05/2020 | OWN/2020-21/R/3 | 7,145 | 31/05/2020 | OWN/2020-21/P/10 | 1,645 | |||||||||
31/05/2020 | OWN/2020-21/R/4 | 377 | 31/05/2020 | OWN/2020-21/P/2 | 7,300 | |||||||||
31/05/2020 | OWN/2020-21/P/7 | 500 | ||||||||||||
31/05/2020 | OWN/2020-21/P/8 | 3,000 | ||||||||||||
31/05/2020 | OWN/2020-21/P/9 | 2,000 | ||||||||||||
|