Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2020 | FFC/2020-21/R/3 | 12,482 | 05/08/2020 | OWN/2020-21/P/10 | 3,000 | |||||||||
07/08/2020 | OWN/2020-21/R/10 | 100 | 07/08/2020 | OWN/2020-21/P/11 | 750 | |||||||||
07/08/2020 | OWN/2020-21/R/11 | 188 | 07/08/2020 | OWN/2020-21/P/18 | 900 | |||||||||
07/08/2020 | OWN/2020-21/R/19 | 4,521 | ||||||||||||
07/08/2020 | OWN/2020-21/R/20 | 59 | ||||||||||||
07/08/2020 | OWN/2020-21/R/9 | 7,233 | ||||||||||||
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