Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/05/2020 | FFC/2020-21/R/1 | 10,500 | 01/05/2020 | OWN/2020-21/P/3 | 4,050 | |||||||||
30/05/2020 | FFC/2020-21/R/2 | 4,188 | 13/05/2020 | OWN/2020-21/P/10 | 4,800 | |||||||||
14/05/2020 | OWN/2020-21/P/11 | 3,900 | ||||||||||||
15/05/2020 | NRDWSP/2020-21/P/2 | 12,000 | ||||||||||||
16/05/2020 | NRDWSP/2020-21/P/3 | 12,000 | ||||||||||||
28/05/2020 | FFC/2020-21/P/2 | 36,993 | ||||||||||||
28/05/2020 | OWN/2020-21/P/12 | 300 | ||||||||||||
28/05/2020 | OWN/2020-21/P/4 | 12,000 | ||||||||||||
30/05/2020 | FFC/2020-21/P/3 | 43,018 | ||||||||||||
30/05/2020 | OWN/2020-21/P/5 | 6,035 | ||||||||||||
|