Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/08/2020 | XVFC/2020-21/R/1 | 342,852 | 04/08/2020 | OWN/2020-21/P/18 | 18,000 | |||||||||
04/08/2020 | OWN/2020-21/P/19 | 4,300 | ||||||||||||
06/08/2020 | OWN/2020-21/P/20 | 5,000 | ||||||||||||
12/08/2020 | FFC/2020-21/P/16 | 73,069 | ||||||||||||
12/08/2020 | FFC/2020-21/P/17 | 67,115 | ||||||||||||
13/08/2020 | FFC/2020-21/P/18 | 30,000 | ||||||||||||
13/08/2020 | FFC/2020-21/P/19 | 30,000 | ||||||||||||
21/08/2020 | FFC/2020-21/P/20 | 59,666 | ||||||||||||
21/08/2020 | FFC/2020-21/P/21 | 65,480 | ||||||||||||
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