Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2020 | FFC/2020-21/R/1 | 945,434 | 06/05/2020 | OWN/2020-21/P/64 | 38,608 | 29/05/2020 | OWN/2020-21/C/5 | 1,054 | ||||||
20/05/2020 | OWN/2020-21/R/191 | 2,869 | 06/05/2020 | OWN/2020-21/P/65 | 3,180 | |||||||||
20/05/2020 | OWN/2020-21/R/7 | 372 | 13/05/2020 | OWN/2020-21/P/5 | 11,237 | |||||||||
26/05/2020 | OWN/2020-21/R/8 | 4,490 | 13/05/2020 | OWN/2020-21/P/66 | 6,758 | |||||||||
27/05/2020 | OWN/2020-21/R/9 | 682 | ||||||||||||
29/05/2020 | OWN/2020-21/R/10 | 182,805 | ||||||||||||
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