Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/08/2020 | XVFC/2020-21/R/1 | 586,023 | 03/08/2020 | OWN/2020-21/P/32 | 2,960 | |||||||||
05/08/2020 | OWN/2020-21/P/33 | 142,200 | ||||||||||||
05/08/2020 | OWN/2020-21/P/34 | 3,000 | ||||||||||||
19/08/2020 | FFC/2020-21/P/11 | 70,000 | ||||||||||||
19/08/2020 | FFC/2020-21/P/12 | 60,000 | ||||||||||||
19/08/2020 | FFC/2020-21/P/13 | 100,000 | ||||||||||||
19/08/2020 | FFC/2020-21/P/14 | 100,000 | ||||||||||||
25/08/2020 | OWN/2020-21/P/35 | 6,000 | ||||||||||||
28/08/2020 | FFC/2020-21/P/33 | 100,000 | ||||||||||||
28/08/2020 | FFC/2020-21/P/34 | 100,000 | ||||||||||||
28/08/2020 | FFC/2020-21/P/35 | 60,000 | ||||||||||||
28/08/2020 | FFC/2020-21/P/36 | 50,000 | ||||||||||||
31/08/2020 | OWN/2020-21/P/36 | 4,500 | ||||||||||||
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