Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | FFC/2020-21/R/2 | 5,323 | 01/07/2020 | OWN/2020-21/P/19 | 3,400 | |||||||||
01/07/2020 | OWN/2020-21/R/4 | 575 | 02/07/2020 | OWN/2020-21/P/18 | 7,242 | |||||||||
01/07/2020 | OWN/2020-21/R/7 | 8,380 | 22/07/2020 | OWN/2020-21/P/9 | 3,370 | |||||||||
02/07/2020 | OWN/2020-21/R/8 | 4,140 | ||||||||||||
10/07/2020 | OWN/2020-21/R/9 | 4,785 | ||||||||||||
22/07/2020 | OWN/2020-21/R/12 | 2,000 | ||||||||||||
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