Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2020 | FFC/2020-21/R/2 | 17,226 | 21/08/2020 | OWN/2020-21/P/10 | 2,400 | |||||||||
17/08/2020 | OWN/2020-21/R/6 | 4,660 | 21/08/2020 | OWN/2020-21/P/11 | 3,000 | |||||||||
21/08/2020 | OWN/2020-21/P/8 | 35 | ||||||||||||
21/08/2020 | OWN/2020-21/P/9 | 3,965 | ||||||||||||
24/08/2020 | OWN/2020-21/P/7 | 3,390 | ||||||||||||
|