Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | XVFC/2020-21/R/3 | 728 | 12/11/2020 | GIA/2020-21/P/18 | 166,500 | |||||||||
24/11/2020 | OWN/2020-21/R/8 | 2,400 | 16/11/2020 | FFC/2020-21/P/13 | 107,266 | |||||||||
16/11/2020 | FFC/2020-21/P/14 | 95,714 | ||||||||||||
18/11/2020 | GIA/2020-21/P/19 | 61,849 | ||||||||||||
18/11/2020 | OWN/2020-21/P/4 | 28,150 | ||||||||||||
18/11/2020 | OWN/2020-21/P/5 | 5,000 | ||||||||||||
20/11/2020 | OWN/2020-21/P/6 | 10,000 | ||||||||||||
|