Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2020 | FFC/2020-21/R/1 | 5,736 | 18/05/2020 | OWN/2020-21/P/2 | 12,000 | |||||||||
11/05/2020 | OWN/2020-21/R/1 | 20,160 | 18/05/2020 | OWN/2020-21/P/3 | 12,000 | |||||||||
11/05/2020 | OWN/2020-21/R/2 | 1,450 | 18/05/2020 | OWN/2020-21/P/4 | 12,000 | |||||||||
11/05/2020 | OWN/2020-21/R/3 | 1,450 | 18/05/2020 | OWN/2020-21/P/5 | 12,000 | |||||||||
21/05/2020 | OWN/2020-21/P/6 | 12,000 | ||||||||||||
21/05/2020 | OWN/2020-21/P/7 | 148,000 | ||||||||||||
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