Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/08/2020 | OWN/2020-21/R/35 | 1,510 | 11/08/2020 | OWN/2020-21/P/34 | 1,510 | |||||||||
13/08/2020 | XVFC/2020-21/R/2 | 177,944 | 17/08/2020 | XVFC/2020-21/P/1 | 110,983 | |||||||||
20/08/2020 | OWN/2020-21/R/36 | 1,700 | 20/08/2020 | OWN/2020-21/P/35 | 1,700 | |||||||||
22/08/2020 | OWN/2020-21/R/11 | 800 | 22/08/2020 | OWN/2020-21/P/17 | 1,000 | |||||||||
25/08/2020 | OWN/2020-21/R/37 | 1,000 | 25/08/2020 | OWN/2020-21/P/36 | 1,000 | |||||||||
26/08/2020 | FFC/2020-21/P/7 | 100,000 | ||||||||||||
26/08/2020 | FFC/2020-21/P/8 | 111,788 | ||||||||||||
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