Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/08/2020 | OWN/2020-21/R/10 | 31,320 | 03/08/2020 | BADP/2020-21/P/4 | 13,200 | |||||||||
21/08/2020 | XVFC/2020-21/R/2 | 218,483 | 03/08/2020 | FFC/2020-21/P/11 | 38,500 | |||||||||
03/08/2020 | STS/2020-21/P/4 | 20,000 | ||||||||||||
12/08/2020 | OWN/2020-21/P/11 | 300,000 | ||||||||||||
19/08/2020 | STS/2020-21/P/5 | 10,000 | ||||||||||||
27/08/2020 | OWN/2020-21/P/13 | 50,000 | ||||||||||||
|