Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/08/2020 | SAS/2020-21/R/3 | 126,172.41 | 12/08/2020 | FFC/2020-21/P/10 | 10,350 | |||||||||
14/08/2020 | SAS/2020-21/R/4 | 10,000 | 12/08/2020 | FFC/2020-21/P/11 | 16,991 | |||||||||
12/08/2020 | FFC/2020-21/P/12 | 11,200 | ||||||||||||
12/08/2020 | FFC/2020-21/P/9 | 17,462 | ||||||||||||
12/08/2020 | OWN/2020-21/P/17 | 3,000 | ||||||||||||
13/08/2020 | FFC/2020-21/P/13 | 90,670 | ||||||||||||
14/08/2020 | OWN/2020-21/P/16 | 6,000 | ||||||||||||
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