Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/08/2020 | OWN/2020-21/R/14 | 195 | 01/08/2020 | XVFC/2020-21/P/1 | 309,209 | |||||||||
25/08/2020 | OWN/2020-21/R/15 | 200 | 24/08/2020 | FFC/2020-21/P/26 | 13,841 | |||||||||
31/08/2020 | XVFC/2020-21/R/4 | 309,209 | 24/08/2020 | FFC/2020-21/P/27 | 12,660 | |||||||||
24/08/2020 | FFC/2020-21/P/28 | 1,938 | ||||||||||||
24/08/2020 | FFC/2020-21/P/29 | 14,892 | ||||||||||||
24/08/2020 | FFC/2020-21/P/30 | 2,850 | ||||||||||||
25/08/2020 | OWN/2020-21/P/34 | 395 | ||||||||||||
25/08/2020 | OWN/2020-21/P/35 | 1,800 | ||||||||||||
25/08/2020 | OWN/2020-21/P/36 | 952 | ||||||||||||
25/08/2020 | OWN/2020-21/P/37 | 850 | ||||||||||||
31/08/2020 | FFC/2020-21/P/31 | 118 | ||||||||||||
31/08/2020 | XVFC/2020-21/P/2 | 110,991 | ||||||||||||
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