Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2020 | FFC/2020-21/R/1 | 20,802 | 22/05/2020 | NRDWSP/2020-21/P/1 | 22,500 | |||||||||
22/05/2020 | NRDWSP/2020-21/R/1 | 25,000 | 27/05/2020 | OWN/2020-21/P/7 | 84,004.72 | |||||||||
28/05/2020 | OWN/2020-21/P/1 | 4,200 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
11/05/2020 | FFC/2020-21/R/1 | 20,802 | 22/05/2020 | NRDWSP/2020-21/P/1 | 22,500 | |||||||||
22/05/2020 | NRDWSP/2020-21/R/1 | 25,000 | 27/05/2020 | OWN/2020-21/P/7 | 84,004.72 | |||||||||
28/05/2020 | OWN/2020-21/P/1 | 4,200 | ||||||||||||
|