Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/07/2020 | FFC/2020-21/P/7 | 34,194 | ||||||||||||
14/07/2020 | OWN/2020-21/P/15 | 510 | ||||||||||||
14/07/2020 | OWN/2020-21/P/16 | 13,750 | ||||||||||||
14/07/2020 | OWN/2020-21/P/17 | 11,139 | ||||||||||||
15/07/2020 | OWN/2020-21/P/18 | 4,800 | ||||||||||||
15/07/2020 | OWN/2020-21/P/19 | 4,800 | ||||||||||||
27/07/2020 | OWN/2020-21/P/20 | 22,200 | ||||||||||||
27/07/2020 | OWN/2020-21/P/21 | 1,000 | ||||||||||||
27/07/2020 | OWN/2020-21/P/22 | 1,500 | ||||||||||||
|