Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/05/2020 | OWN/2020-21/R/17 | 8,972 | 05/05/2020 | FFC/2020-21/P/3 | 32,417 | 05/05/2020 | FFC/2020-21/C/3 | 966,937.25 | ||||||
30/05/2020 | OWN/2020-21/R/18 | 287 | 05/05/2020 | OWN/2020-21/P/7 | 2,500 | |||||||||
30/05/2020 | OWN/2020-21/R/19 | 174 | 28/05/2020 | FFC/2020-21/P/4 | 4,350 | |||||||||
30/05/2020 | OWN/2020-21/R/20 | 191 | 28/05/2020 | FFC/2020-21/P/5 | 10,700 | |||||||||
29/05/2020 | OWN/2020-21/P/8 | 2,500 | ||||||||||||
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