Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2020 | XVFC/2020-21/R/3 | 380,316 | 01/10/2020 | STS/2020-21/P/14 | 60,000 | |||||||||
19/10/2020 | STS/2020-21/R/9 | 7,500 | 06/10/2020 | STS/2020-21/P/8 | 100,000 | |||||||||
12/10/2020 | OWN/2020-21/P/4 | 5,000 | ||||||||||||
12/10/2020 | STS/2020-21/P/10 | 5 | ||||||||||||
12/10/2020 | STS/2020-21/P/9 | 91,500 | ||||||||||||
27/10/2020 | FFC/2020-21/P/14 | 19,896 | ||||||||||||
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