Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2020 | XVFC/2020-21/R/1 | 799,256.81 | 01/10/2020 | FFC/2020-21/P/18 | 1,642 | |||||||||
13/10/2020 | OWN/2020-21/R/17 | 5,000 | 06/10/2020 | OWN/2020-21/P/24 | 5,500 | |||||||||
21/10/2020 | FFC/2020-21/P/19 | 191,140 | ||||||||||||
21/10/2020 | FFC/2020-21/P/20 | 84,190 | ||||||||||||
28/10/2020 | FFC/2020-21/P/21 | 20,000 | ||||||||||||
28/10/2020 | FFC/2020-21/P/22 | 199,872 | ||||||||||||
31/10/2020 | FFC/2020-21/P/23 | 4,400 | ||||||||||||
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