Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/06/2020 | OWN/2020-21/R/2 | 37,191 | 02/06/2020 | FFC/2020-21/P/2 | 130,785 | |||||||||
19/06/2020 | FFC/2020-21/P/3 | 39,034.7 | ||||||||||||
19/06/2020 | FFC/2020-21/P/4 | 39,034.7 | ||||||||||||
19/06/2020 | FFC/2020-21/P/5 | 87,690.9 | ||||||||||||
30/06/2020 | OWN/2020-21/P/10 | 1,916 | ||||||||||||
30/06/2020 | OWN/2020-21/P/11 | 4,500 | ||||||||||||
30/06/2020 | OWN/2020-21/P/8 | 26,460 | ||||||||||||
30/06/2020 | OWN/2020-21/P/9 | 9,170 | ||||||||||||
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