Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/5 | 263,215 | 02/09/2020 | OWN/2020-21/P/6 | 20,000 | |||||||||
04/09/2020 | XVFC/2020-21/R/2 | 438,797 | 03/09/2020 | OWN/2020-21/P/7 | 49,000 | |||||||||
26/09/2020 | FFC/2020-21/R/2 | 11,534 | 03/09/2020 | OWN/2020-21/P/8 | 45,500 | |||||||||
03/09/2020 | OWN/2020-21/P/9 | 96,800 | ||||||||||||
04/09/2020 | OWN/2020-21/P/10 | 30,000 | ||||||||||||
04/09/2020 | OWN/2020-21/P/11 | 21,915 | ||||||||||||
28/09/2020 | XVFC/2020-21/P/1 | 18 | ||||||||||||
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