Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/09/2020 | SAS/2020-21/R/2 | 221 | 01/09/2020 | FFC/2020-21/P/15 | 32,000 | |||||||||
01/09/2020 | FFC/2020-21/P/16 | 11,000 | ||||||||||||
07/09/2020 | OWN/2020-21/P/4 | 4,000 | ||||||||||||
07/09/2020 | SAS/2020-21/P/1 | 23,129 | ||||||||||||
07/09/2020 | SAS/2020-21/P/2 | 6,206 | ||||||||||||
08/09/2020 | FFC/2020-21/P/17 | 16,982 | ||||||||||||
19/09/2020 | FFC/2020-21/P/18 | 15,325 | ||||||||||||
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