Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2020 | FFC/2020-21/R/1 | 3,141 | 28/05/2020 | OWN/2020-21/P/3 | 92,640 | 28/05/2020 | OWN/2020-21/C/1 | 18,340 | ||||||
26/05/2020 | OWN/2020-21/R/2 | 92,640 | 28/05/2020 | OWN/2020-21/P/4 | 2,500 | |||||||||
26/05/2020 | OWN/2020-21/R/3 | 47,250 | 28/05/2020 | OWN/2020-21/P/5 | 10,000 | |||||||||
28/05/2020 | OWN/2020-21/R/4 | 18,340 | ||||||||||||
|