Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | FFC/2020-21/P/6 | 41,000 | ||||||||||||
01/07/2020 | OWN/2020-21/P/29 | 982,000 | ||||||||||||
24/07/2020 | OWN/2020-21/P/30 | 17,653 | ||||||||||||
24/07/2020 | OWN/2020-21/P/31 | 2,000 | ||||||||||||
24/07/2020 | OWN/2020-21/P/32 | 21,000 | ||||||||||||
24/07/2020 | OWN/2020-21/P/33 | 130,000 | ||||||||||||
24/07/2020 | OWN/2020-21/P/34 | 50,000 | ||||||||||||
24/07/2020 | OWN/2020-21/P/35 | 29,795 | ||||||||||||
24/07/2020 | OWN/2020-21/P/36 | 74,000 | ||||||||||||
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