Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | FFC/2020-21/R/2 | 50,284 | ||||||||||||
04/07/2020 | OWN/2020-21/R/11 | 12,560 | ||||||||||||
06/07/2020 | OWN/2020-21/R/12 | 742 | ||||||||||||
14/07/2020 | OWN/2020-21/R/13 | 1,000 | ||||||||||||
18/07/2020 | OWN/2020-21/R/14 | 4,970 | ||||||||||||
21/07/2020 | OWN/2020-21/R/15 | 8,694 | ||||||||||||
28/07/2020 | OWN/2020-21/R/16 | 7,710 | ||||||||||||
31/07/2020 | OWN/2020-21/R/17 | 1,828 | ||||||||||||
|