Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2020 | FFC/2020-21/R/2 | 890,611 | 15/05/2020 | OWN/2020-21/P/31 | 53,700 | |||||||||
16/05/2020 | OWN/2020-21/R/2 | 6,947 | 15/05/2020 | OWN/2020-21/P/32 | 6,000 | |||||||||
25/05/2020 | OWN/2020-21/R/15 | 16,800 | 15/05/2020 | OWN/2020-21/P/33 | 15,000 | |||||||||
30/05/2020 | OWN/2020-21/R/16 | 94,667 | 15/05/2020 | OWN/2020-21/P/34 | 2,400 | |||||||||
30/05/2020 | OWN/2020-21/R/3 | 11,112 | 30/05/2020 | OWN/2020-21/P/35 | 5,000 | |||||||||
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