Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | DRDA/2020-21/R/1 | 90,000 | 03/08/2020 | FFC/2020-21/P/7 | 377,325 | |||||||||
04/08/2020 | XVFC/2020-21/R/1 | 348,297 | 19/08/2020 | OWN/2020-21/P/10 | 38,235 | |||||||||
19/08/2020 | OWN/2020-21/P/11 | 1,900 | ||||||||||||
19/08/2020 | OWN/2020-21/P/9 | 2,500 | ||||||||||||
24/08/2020 | FFC/2020-21/P/8 | 23,640 | ||||||||||||
24/08/2020 | FFC/2020-21/P/9 | 361,575 | ||||||||||||
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