Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/08/2020 | XVFC/2020-21/R/1 | 317,750 | 01/08/2020 | OWN/2020-21/P/3 | 6,000 | |||||||||
05/08/2020 | OWN/2020-21/P/4 | 30,000 | ||||||||||||
05/08/2020 | OWN/2020-21/P/5 | 5,000 | ||||||||||||
05/08/2020 | OWN/2020-21/P/6 | 5,000 | ||||||||||||
05/08/2020 | OWN/2020-21/P/7 | 9,000 | ||||||||||||
05/08/2020 | OWN/2020-21/P/8 | 50,000 | ||||||||||||
31/08/2020 | FFC/2020-21/P/21 | 202,000 | ||||||||||||
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