Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | STS/2020-21/R/3 | 20,401 | 16/07/2020 | FFC/2020-21/P/18 | 70,000 | |||||||||
29/07/2020 | OWN/2020-21/R/10 | 320 | 29/07/2020 | OWN/2020-21/P/10 | 1,050 | |||||||||
29/07/2020 | OWN/2020-21/R/11 | 320 | 29/07/2020 | OWN/2020-21/P/11 | 4,750 | |||||||||
29/07/2020 | OWN/2020-21/R/12 | 2,250 | 29/07/2020 | OWN/2020-21/P/12 | 6,950 | |||||||||
29/07/2020 | OWN/2020-21/R/9 | 14,596 | 29/07/2020 | OWN/2020-21/P/13 | 2,150 | |||||||||
30/07/2020 | XVFC/2020-21/R/1 | 219,934 | 29/07/2020 | OWN/2020-21/P/92 | 1,700 | |||||||||
31/07/2020 | XVFC/2020-21/P/1 | 354 | ||||||||||||
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