Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2020 | FFC/2020-21/R/1 | 6,190 | 29/05/2020 | FFC/2020-21/P/1 | 13,971 | 21/05/2020 | OWN/2020-21/C/2 | 9,112 | ||||||
11/05/2020 | OWN/2020-21/R/1 | 3,105 | 21/05/2020 | OWN/2020-21/C/8 | 1,075 | |||||||||
11/05/2020 | OWN/2020-21/R/2 | 1,288 | ||||||||||||
11/05/2020 | OWN/2020-21/R/3 | 4,927 | ||||||||||||
21/05/2020 | OWN/2020-21/R/15 | 1,075 | ||||||||||||
21/05/2020 | OWN/2020-21/R/4 | 5,712 | ||||||||||||
21/05/2020 | OWN/2020-21/R/5 | 400 | ||||||||||||
21/05/2020 | OWN/2020-21/R/6 | 3,000 | ||||||||||||
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