Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2020 | FFC/2020-21/R/2 | 387,936 | 04/05/2020 | OWN/2020-21/P/15 | 7,200 | |||||||||
21/05/2020 | OWN/2020-21/R/1 | 76,377 | 04/05/2020 | OWN/2020-21/P/16 | 150 | |||||||||
21/05/2020 | OWN/2020-21/R/2 | 2,800 | 04/05/2020 | OWN/2020-21/P/17 | 13,263 | |||||||||
21/05/2020 | OWN/2020-21/R/4 | 6,132 | 07/05/2020 | OWN/2020-21/P/3 | 14,169 | |||||||||
13/05/2020 | OWN/2020-21/P/18 | 10,786 | ||||||||||||
28/05/2020 | OWN/2020-21/P/19 | 16,500 | ||||||||||||
28/05/2020 | OWN/2020-21/P/20 | 10 | ||||||||||||
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