Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2020 | FFC/2020-21/R/1 | 1,098,896 | 04/05/2020 | OWN/2020-21/P/20 | 800 | |||||||||
04/05/2020 | OWN/2020-21/P/21 | 10,875 | ||||||||||||
04/05/2020 | OWN/2020-21/P/22 | 9,225 | ||||||||||||
05/05/2020 | OWN/2020-21/P/17 | 8,835 | ||||||||||||
12/05/2020 | OWN/2020-21/P/23 | 10,775 | ||||||||||||
15/05/2020 | OWN/2020-21/P/24 | 1,670 | ||||||||||||
21/05/2020 | OWN/2020-21/P/25 | 2,500 | ||||||||||||
26/05/2020 | OWN/2020-21/P/18 | 9,540 | ||||||||||||
28/05/2020 | OWN/2020-21/P/56 | 2,000 | ||||||||||||
29/05/2020 | OWN/2020-21/P/19 | 9,720 | ||||||||||||
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