Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2020 | FFC/2020-21/R/2 | 6,677 | 06/08/2020 | OWN/2020-21/P/11 | 380 | 10/08/2020 | OWN/2020-21/C/8 | 5,000 | ||||||
10/08/2020 | FFC/2020-21/P/23 | 4,900 | 10/08/2020 | OWN/2020-21/C/9 | 3,800 | |||||||||
10/08/2020 | OWN/2020-21/P/13 | 3,945 | ||||||||||||
10/08/2020 | OWN/2020-21/P/14 | 448 | ||||||||||||
11/08/2020 | FFC/2020-21/P/24 | 51,928 | ||||||||||||
13/08/2020 | OWN/2020-21/P/12 | 8,000 | ||||||||||||
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