Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2020 | XVFC/2020-21/R/1 | 305,509 | 15/08/2020 | OWN/2020-21/P/7 | 635 | |||||||||
15/08/2020 | OWN/2020-21/R/5 | 335 | 20/08/2020 | FFC/2020-21/P/10 | 3,550 | |||||||||
15/08/2020 | OWN/2020-21/R/6 | 335 | 20/08/2020 | FFC/2020-21/P/11 | 60,000 | |||||||||
20/08/2020 | FFC/2020-21/P/12 | 40,000 | ||||||||||||
20/08/2020 | FFC/2020-21/P/13 | 30,264 | ||||||||||||
20/08/2020 | FFC/2020-21/P/9 | 88,069 | ||||||||||||
21/08/2020 | FFC/2020-21/P/16 | 77,033 | ||||||||||||
21/08/2020 | FFC/2020-21/P/17 | 32,266 | ||||||||||||
21/08/2020 | OWN/2020-21/P/8 | 7,400 | ||||||||||||
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