Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | OWN/2020-21/R/23 | 20,000 | 06/12/2020 | OWN/2020-21/P/21 | 15,000 | |||||||||
03/12/2020 | XVFC/2020-21/R/3 | 361,493 | 06/12/2020 | OWN/2020-21/P/22 | 20,000 | |||||||||
04/12/2020 | OWN/2020-21/R/24 | 22,000 | 06/12/2020 | OWN/2020-21/P/23 | 7,000 | |||||||||
25/12/2020 | FFC/2020-21/R/3 | 758 | ||||||||||||
25/12/2020 | OWN/2020-21/R/25 | 326 | ||||||||||||
27/12/2020 | XVFC/2020-21/R/4 | 3,163 | ||||||||||||
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