Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/07/2020 | FFC/2020-21/R/3 | 4,724 | 02/07/2020 | NRDWSP/2020-21/P/2 | 4,000 | |||||||||
08/07/2020 | OWN/2020-21/P/13 | 4,050 | ||||||||||||
08/07/2020 | OWN/2020-21/P/14 | 750 | ||||||||||||
17/07/2020 | FFC/2020-21/P/13 | 29,473 | ||||||||||||
18/07/2020 | FFC/2020-21/P/14 | 4,000 | ||||||||||||
20/07/2020 | FFC/2020-21/P/15 | 50,000 | ||||||||||||
22/07/2020 | NRDWSP/2020-21/P/3 | 1,870 | ||||||||||||
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