Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2020 | XVFC/2020-21/R/1 | 404,477 | 01/09/2020 | OWN/2020-21/P/7 | 7,000 | |||||||||
18/09/2020 | OWN/2020-21/R/17 | 5,950 | 18/09/2020 | OWN/2020-21/P/20 | 5,950 | |||||||||
20/09/2020 | OWN/2020-21/R/16 | 6,050 | 20/09/2020 | OWN/2020-21/P/19 | 6,050 | |||||||||
25/09/2020 | FFC/2020-21/R/2 | 6,158 | 30/09/2020 | OWN/2020-21/P/21 | 236 | |||||||||
30/09/2020 | OWN/2020-21/R/18 | 10 | ||||||||||||
30/09/2020 | OWN/2020-21/R/5 | 99 | ||||||||||||
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