Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2020 | XVFC/2020-21/R/3 | 2,113,600 | 01/07/2020 | SFCV/2020-21/P/7 | 3,000 | |||||||||
27/07/2020 | SFCV/2020-21/R/4 | 50,000 | 14/07/2020 | OWN/2020-21/P/2 | 12,568 | |||||||||
14/07/2020 | OWN/2020-21/P/3 | 11,192 | ||||||||||||
14/07/2020 | SFCV/2020-21/P/8 | 15,970 | ||||||||||||
27/07/2020 | SFCV/2020-21/P/9 | 104,433 | ||||||||||||
31/07/2020 | OWN/2020-21/P/4 | 104,433 | ||||||||||||
31/07/2020 | OWN/2020-21/P/5 | 3,548 | ||||||||||||
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