Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/06/2020 | FFC/2020-21/R/1 | 6,913 | 02/06/2020 | NRDWSP/2020-21/P/4 | 1,794 | |||||||||
27/06/2020 | NRDWSP/2020-21/R/3 | 241 | 15/06/2020 | NRDWSP/2020-21/P/5 | 11,000 | |||||||||
27/06/2020 | NRDWSP/2020-21/R/4 | 1,247 | 15/06/2020 | OWN/2020-21/P/3 | 10,700 | |||||||||
27/06/2020 | OWN/2020-21/R/4 | 781 | 24/06/2020 | OWN/2020-21/P/19 | 7,000 | |||||||||
24/06/2020 | OWN/2020-21/P/20 | 500 | ||||||||||||
24/06/2020 | OWN/2020-21/P/21 | 2,500 | ||||||||||||
24/06/2020 | OWN/2020-21/P/22 | 3,430 | ||||||||||||
24/06/2020 | OWN/2020-21/P/23 | 2,500 | ||||||||||||
26/06/2020 | FFC/2020-21/P/19 | 45,500 | ||||||||||||
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