Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2020 | FFC/2020-21/R/2 | 6,241 | 03/07/2020 | OWN/2020-21/P/8 | 89 | |||||||||
08/07/2020 | OWN/2020-21/R/10 | 20,000 | 03/07/2020 | OWN/2020-21/P/9 | 8,900 | |||||||||
10/07/2020 | OWN/2020-21/R/11 | 700 | 10/07/2020 | OWN/2020-21/P/10 | 11,700 | |||||||||
28/07/2020 | OWN/2020-21/R/12 | 4,580 | 10/07/2020 | OWN/2020-21/P/11 | 27,000 | |||||||||
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