Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2020 | FFC/2020-21/R/2 | 9,613 | 17/07/2020 | OWN/2020-21/P/16 | 951 | |||||||||
03/07/2020 | SAS/2020-21/R/2 | 43 | 17/07/2020 | OWN/2020-21/P/17 | 2,400 | |||||||||
17/07/2020 | OWN/2020-21/P/3 | 13,000 | ||||||||||||
27/07/2020 | OWN/2020-21/P/18 | 16,800 | ||||||||||||
27/07/2020 | OWN/2020-21/P/19 | 600 | ||||||||||||
27/07/2020 | OWN/2020-21/P/20 | 4,500 | ||||||||||||
27/07/2020 | OWN/2020-21/P/21 | 4,500 | ||||||||||||
|