Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | OWN/2020-21/R/3 | 992 | 01/05/2020 | OWN/2020-21/P/3 | 992 | |||||||||
01/05/2020 | OWN/2020-21/R/4 | 200 | 01/05/2020 | OWN/2020-21/P/4 | 200 | |||||||||
06/05/2020 | FFC/2020-21/R/1 | 528,737 | 11/05/2020 | FFC/2020-21/P/5 | 6,000 | |||||||||
11/05/2020 | OWN/2020-21/R/5 | 6,113 | 11/05/2020 | OWN/2020-21/P/5 | 6,113 | |||||||||
19/05/2020 | FFC/2020-21/P/6 | 80,000 | ||||||||||||
|