Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/10 | 969 | 14/10/2020 | OWN/2020-21/P/13 | 900 | |||||||||
17/10/2020 | XVFC/2020-21/P/1 | 69,360 | ||||||||||||
22/10/2020 | FFC/2020-21/P/7 | 285,000 | ||||||||||||
22/10/2020 | FFC/2020-21/P/8 | 193,602 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/10 | 969 | 14/10/2020 | OWN/2020-21/P/13 | 900 | |||||||||
17/10/2020 | XVFC/2020-21/P/1 | 69,360 | ||||||||||||
22/10/2020 | FFC/2020-21/P/7 | 285,000 | ||||||||||||
22/10/2020 | FFC/2020-21/P/8 | 193,602 | ||||||||||||
|