Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | FFC/2020-21/R/2 | 369 | 01/05/2020 | FFC/2020-21/P/6 | 5,300 | |||||||||
01/05/2020 | OWN/2020-21/R/14 | 5,652 | 01/05/2020 | OWN/2020-21/P/10 | 5,000 | |||||||||
10/05/2020 | OWN/2020-21/R/9 | 23 | 01/05/2020 | OWN/2020-21/P/8 | 4,200 | |||||||||
16/05/2020 | OWN/2020-21/R/15 | 6,238 | 01/05/2020 | OWN/2020-21/P/9 | 1,400 | |||||||||
|