Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | NRDWSP/2020-21/R/10 | 1,000 | 01/08/2020 | FFC/2020-21/P/6 | 6,000 | |||||||||
01/08/2020 | OWN/2020-21/R/24 | 1,359 | 01/08/2020 | NRDWSP/2020-21/P/3 | 5,940 | |||||||||
01/08/2020 | STS/2020-21/R/3 | 56,668 | 01/08/2020 | STS/2020-21/P/1 | 382,410 | |||||||||
21/08/2020 | OWN/2020-21/R/25 | 2,030 | 15/08/2020 | FFC/2020-21/P/7 | 3,000 | |||||||||
21/08/2020 | OWN/2020-21/P/14 | 150 | ||||||||||||
25/08/2020 | FFC/2020-21/P/8 | 368,740 | ||||||||||||
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