Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | OWN/2020-21/R/3 | 435 | 01/05/2020 | OWN/2020-21/P/2 | 17 | |||||||||
14/05/2020 | OWN/2020-21/R/8 | 5,334 | 20/05/2020 | FFC/2020-21/P/5 | 36,999 | |||||||||
20/05/2020 | FFC/2020-21/R/1 | 2,735 | 23/05/2020 | OWN/2020-21/P/7 | 7,050 | |||||||||
20/05/2020 | STS/2020-21/R/1 | 24,640 | 30/05/2020 | FFC/2020-21/P/8 | 19,079 | |||||||||
31/05/2020 | NRDWSP/2020-21/R/4 | 12,000 | 30/05/2020 | OWN/2020-21/P/8 | 17 | |||||||||
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