Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/08/2020 | XVFC/2020-21/R/1 | 272,376 | 04/08/2020 | OWN/2020-21/P/13 | 2,250 | |||||||||
07/08/2020 | OWN/2020-21/P/14 | 2,250 | ||||||||||||
11/08/2020 | FFC/2020-21/P/10 | 76,000 | ||||||||||||
12/08/2020 | FFC/2020-21/P/11 | 87,500 | ||||||||||||
12/08/2020 | FFC/2020-21/P/12 | 76,600 | ||||||||||||
12/08/2020 | FFC/2020-21/P/13 | 8,000 | ||||||||||||
17/08/2020 | OWN/2020-21/P/15 | 20,000 | ||||||||||||
25/08/2020 | OWN/2020-21/P/16 | 20,000 | ||||||||||||
|