Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/07/2020 | XVFC/2020-21/R/1 | 320,543 | 10/07/2020 | OWN/2020-21/P/27 | 4,200 | |||||||||
30/07/2020 | OWN/2020-21/R/2 | 6,000 | 15/07/2020 | OWN/2020-21/P/28 | 376,644 | |||||||||
15/07/2020 | OWN/2020-21/P/29 | 3,200 | ||||||||||||
27/07/2020 | OWN/2020-21/P/5 | 1,050 | ||||||||||||
30/07/2020 | FFC/2020-21/P/5 | 124,681 | ||||||||||||
30/07/2020 | FFC/2020-21/P/6 | 143,354 | ||||||||||||
30/07/2020 | FFC/2020-21/P/7 | 139,017 | ||||||||||||
30/07/2020 | OWN/2020-21/P/30 | 6,000 | ||||||||||||
31/07/2020 | OWN/2020-21/P/31 | 20,250 | ||||||||||||
31/07/2020 | OWN/2020-21/P/6 | 13,746 | ||||||||||||
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