Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/08/2020 | XVFC/2020-21/R/1 | 706,432 | 03/08/2020 | OWN/2020-21/P/13 | 6,006 | |||||||||
04/08/2020 | OWN/2020-21/P/14 | 2,000 | ||||||||||||
11/08/2020 | OWN/2020-21/P/15 | 17,600 | ||||||||||||
11/08/2020 | OWN/2020-21/P/16 | 5,000 | ||||||||||||
14/08/2020 | OWN/2020-21/P/17 | 5,220 | ||||||||||||
17/08/2020 | FFC/2020-21/P/12 | 12,980 | ||||||||||||
18/08/2020 | FFC/2020-21/P/13 | 4,000 | ||||||||||||
18/08/2020 | OWN/2020-21/P/18 | 2,800 | ||||||||||||
18/08/2020 | OWN/2020-21/P/19 | 5,000 | ||||||||||||
21/08/2020 | OWN/2020-21/P/20 | 4,500 | ||||||||||||
26/08/2020 | OWN/2020-21/P/21 | 5,000 | ||||||||||||
29/08/2020 | OWN/2020-21/P/22 | 2,100 | ||||||||||||
29/08/2020 | OWN/2020-21/P/23 | 5,750 | ||||||||||||
31/08/2020 | OWN/2020-21/P/24 | 2,800 | ||||||||||||
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