Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | OWN/2020-21/R/1 | 600 | 01/05/2020 | SFCV/2020-21/P/1 | 8,210.16 | |||||||||
01/05/2020 | OWN/2020-21/R/2 | 45,000 | 04/05/2020 | OWN/2020-21/P/1 | 61,317 | |||||||||
04/05/2020 | OWN/2020-21/R/3 | 600 | 04/05/2020 | OWN/2020-21/P/2 | 35,150 | |||||||||
04/05/2020 | OWN/2020-21/R/4 | 24,000 | 11/05/2020 | SFCV/2020-21/P/2 | 8,210.16 | |||||||||
08/05/2020 | OWN/2020-21/R/5 | 3,872 | ||||||||||||
11/05/2020 | OWN/2020-21/R/6 | 11,616 | ||||||||||||
|