Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2020 | OWN/2020-21/R/24 | 4,695 | 07/10/2020 | OWN/2020-21/P/32 | 4,695 | |||||||||
14/10/2020 | XVFC/2020-21/R/2 | 439,206 | 13/10/2020 | FFC/2020-21/P/30 | 9,017 | |||||||||
27/10/2020 | OWN/2020-21/R/16 | 4,619 | 27/10/2020 | OWN/2020-21/P/37 | 5,118 | |||||||||
27/10/2020 | OWN/2020-21/R/26 | 5,118 | 29/10/2020 | OWN/2020-21/P/38 | 5,000 | |||||||||
31/10/2020 | OWN/2020-21/R/25 | 9,250 | 31/10/2020 | OWN/2020-21/P/33 | 9,250 | |||||||||
31/10/2020 | XVFC/2020-21/R/3 | 3,001 | ||||||||||||
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