Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/05/2020 | OWN/2020-21/R/2 | 1,053,876 | 08/05/2020 | OWN/2020-21/P/4 | 13,900 | |||||||||
25/05/2020 | OWN/2020-21/R/4 | 1,053,876 | 13/05/2020 | FFC/2020-21/P/5 | 58,542 | |||||||||
13/05/2020 | FFC/2020-21/P/6 | 22,000 | ||||||||||||
13/05/2020 | FFC/2020-21/P/7 | 49,100 | ||||||||||||
13/05/2020 | FFC/2020-21/P/8 | 34,396 | ||||||||||||
13/05/2020 | FFC/2020-21/P/9 | 118 | ||||||||||||
25/05/2020 | OWN/2020-21/P/5 | 1,053,933 | ||||||||||||
|