Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2020 | XVFC/2020-21/R/1 | 315,781 | 07/10/2020 | OWN/2020-21/P/34 | 10,000 | |||||||||
07/10/2020 | OWN/2020-21/P/35 | 4,000 | ||||||||||||
08/10/2020 | FFC/2020-21/P/22 | 28,000 | ||||||||||||
08/10/2020 | FFC/2020-21/P/24 | 40,000 | ||||||||||||
08/10/2020 | OWN/2020-21/P/81 | 150,000 | ||||||||||||
08/10/2020 | OWN/2020-21/P/82 | 4,700 | ||||||||||||
08/10/2020 | OWN/2020-21/P/83 | 7,195 | ||||||||||||
16/10/2020 | OWN/2020-21/P/36 | 10,000 | ||||||||||||
16/10/2020 | OWN/2020-21/P/37 | 2,500 | ||||||||||||
28/10/2020 | FFC/2020-21/P/23 | 3,698 | ||||||||||||
28/10/2020 | FFC/2020-21/P/25 | 14,000 | ||||||||||||
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