Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/07/2020 | NRDWSP/2020-21/R/2 | 7,900 | 03/07/2020 | FFC/2020-21/P/4 | 1,585.68 | 10/07/2020 | OWN/2020-21/C/9 | 20,000 | ||||||
24/07/2020 | OWN/2020-21/R/4 | 6,046 | 10/07/2020 | OWN/2020-21/P/10 | 20,000 | 18/07/2020 | OWN/2020-21/C/10 | 25,305 | ||||||
18/07/2020 | OWN/2020-21/P/11 | 25,305 | ||||||||||||
24/07/2020 | FFC/2020-21/P/5 | 7,500 | ||||||||||||
24/07/2020 | OWN/2020-21/P/12 | 1,646 | ||||||||||||
|