Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/12 | 67,150 | 01/07/2020 | 4THSFC/2020-21/P/6 | 4,387,516 | |||||||||
04/07/2020 | XVFC/2020-21/R/1 | 57,160,745 | 31/07/2020 | 4THSFC/2020-21/P/7 | 53,187,752 | |||||||||
10/07/2020 | OWN/2020-21/R/13 | 1,241,771 | 31/07/2020 | OWN/2020-21/P/4 | 184,642 | |||||||||
20/07/2020 | OWN/2020-21/R/14 | 198,869 | ||||||||||||
29/07/2020 | XVFC/2020-21/R/2 | 57,287,246 | ||||||||||||
31/07/2020 | OWN/2020-21/R/15 | 610,451 | ||||||||||||
|