Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/07/2020 | OWN/2020-21/R/5 | 202,169 | 09/07/2020 | FIFC/2020-21/P/17 | 85,500 | |||||||||
31/07/2020 | XVFC/2020-21/R/3 | 3,998,823 | 09/07/2020 | OWN/2020-21/P/10 | 17,536 | |||||||||
31/07/2020 | XVFC/2020-21/R/4 | 14,863,942 | 09/07/2020 | OWN/2020-21/P/11 | 104,420 | |||||||||
10/07/2020 | OWN/2020-21/P/12 | 5,360 | ||||||||||||
10/07/2020 | OWN/2020-21/P/13 | 13,333 | ||||||||||||
21/07/2020 | OWN/2020-21/P/14 | 3,066 | ||||||||||||
29/07/2020 | OWN/2020-21/P/15 | 39,494 | ||||||||||||
31/07/2020 | OWN/2020-21/P/24 | 36 | ||||||||||||
|