Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | NRDWSP/2020-21/R/1 | 63 | 01/05/2020 | TSC/2020-21/P/2 | 21,600 | |||||||||
01/05/2020 | STS/2020-21/R/1 | 128 | 06/05/2020 | FFC/2020-21/P/8 | 36,993 | |||||||||
01/05/2020 | STS/2020-21/R/2 | 60 | 11/05/2020 | FFC/2020-21/P/9 | 169,824 | |||||||||
11/05/2020 | OWN/2020-21/P/10 | 4,000 | ||||||||||||
11/05/2020 | OWN/2020-21/P/11 | 3,000 | ||||||||||||
11/05/2020 | OWN/2020-21/P/8 | 7,530 | ||||||||||||
11/05/2020 | OWN/2020-21/P/9 | 250 | ||||||||||||
29/05/2020 | FFC/2020-21/P/10 | 50,000 | ||||||||||||
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