Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2020 | FFC/2020-21/R/1 | 337,350 | 05/05/2020 | OWN/2020-21/P/1 | 2,250 | |||||||||
04/05/2020 | OWN/2020-21/R/1 | 7,000 | 05/05/2020 | OWN/2020-21/P/2 | 9,167 | |||||||||
06/05/2020 | OWN/2020-21/R/2 | 4,148 | 26/05/2020 | OWN/2020-21/P/3 | 1,666 | |||||||||
26/05/2020 | OWN/2020-21/P/4 | 7,000 | ||||||||||||
26/05/2020 | OWN/2020-21/P/5 | 4,800 | ||||||||||||
26/05/2020 | OWN/2020-21/P/6 | 9,167 | ||||||||||||
26/05/2020 | OWN/2020-21/P/7 | 1,666 | ||||||||||||
26/05/2020 | OWN/2020-21/P/8 | 4,950 | ||||||||||||
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