Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2020 | FFC/2020-21/R/4 | 1,934 | 09/10/2020 | OWN/2020-21/P/44 | 9,332 | |||||||||
12/10/2020 | XVFC/2020-21/R/3 | 305,936 | 14/10/2020 | OWN/2020-21/P/12 | 9,332 | |||||||||
13/10/2020 | OWN/2020-21/R/13 | 7,000 | 17/10/2020 | OWN/2020-21/P/45 | 60,000 | |||||||||
13/10/2020 | OWN/2020-21/R/30 | 2,129 | 20/10/2020 | OWN/2020-21/P/46 | 580,500 | |||||||||
14/10/2020 | OWN/2020-21/R/31 | 262,893 | ||||||||||||
15/10/2020 | OWN/2020-21/R/32 | 513,907 | ||||||||||||
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