Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2020 | FFC/2020-21/R/1 | 11,948 | 02/05/2020 | OWN/2020-21/P/24 | 44,600 | |||||||||
05/05/2020 | OWN/2020-21/R/1 | 998 | 02/05/2020 | OWN/2020-21/P/25 | 22,800 | |||||||||
22/05/2020 | OWN/2020-21/R/11 | 10,000 | 06/05/2020 | OWN/2020-21/P/16 | 118 | |||||||||
06/05/2020 | OWN/2020-21/P/26 | 35,400 | ||||||||||||
16/05/2020 | FFC/2020-21/P/2 | 118,005 | ||||||||||||
16/05/2020 | OWN/2020-21/P/28 | 30,000 | ||||||||||||
17/05/2020 | OWN/2020-21/P/17 | 162 | ||||||||||||
17/05/2020 | OWN/2020-21/P/4 | 162 | ||||||||||||
18/05/2020 | OWN/2020-21/P/18 | 18 | ||||||||||||
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