Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2020 | XVFC/2020-21/R/1 | 304,696 | 31/10/2020 | OWN/2020-21/P/17 | 125,944 | |||||||||
15/10/2020 | XVFC/2020-21/R/2 | 304,696 | 31/10/2020 | OWN/2020-21/P/18 | 7,097.23 | |||||||||
31/10/2020 | THFC/2020-21/P/1 | 113,098 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
08/10/2020 | XVFC/2020-21/R/1 | 304,696 | 31/10/2020 | OWN/2020-21/P/17 | 125,944 | |||||||||
15/10/2020 | XVFC/2020-21/R/2 | 304,696 | 31/10/2020 | OWN/2020-21/P/18 | 7,097.23 | |||||||||
31/10/2020 | THFC/2020-21/P/1 | 113,098 | ||||||||||||
|