Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2020 | XVFC/2020-21/R/1 | 646,756 | 07/08/2020 | OWN/2020-21/P/15 | 12,665 | 24/08/2020 | OWN/2020-21/C/22 | 499 | ||||||
07/08/2020 | OWN/2020-21/P/16 | 10,000 | ||||||||||||
07/08/2020 | OWN/2020-21/P/17 | 8,500 | ||||||||||||
07/08/2020 | OWN/2020-21/P/18 | 3,000 | ||||||||||||
24/08/2020 | OWN/2020-21/P/19 | 32,600 | ||||||||||||
24/08/2020 | OWN/2020-21/P/20 | 14,700 | ||||||||||||
24/08/2020 | OWN/2020-21/P/21 | 5,500 | ||||||||||||
24/08/2020 | OWN/2020-21/P/22 | 10,000 | ||||||||||||
24/08/2020 | OWN/2020-21/P/23 | 10,000 | ||||||||||||
29/08/2020 | OWN/2020-21/P/55 | 1,401 | ||||||||||||
31/08/2020 | FFC/2020-21/P/7 | 6,505 | ||||||||||||
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